Grubbe Ingeniørrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43722204
Østerlidevej 9, 7100 Vejle
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 894.99 |
| Employee benefit expenses | - 704.06 |
| EBIT | 190.93 |
| Other financial income | 0.29 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 191.22 |
| Income taxes | -44.20 |
| Net earnings | 147.03 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 109.57 |
| Current amounts owed by group member comp. | 6.00 |
| Current owed by particip. interest comp. | 14.00 |
| Prepayments and accrued income | 82.72 |
| Current other receivables | 58.54 |
| Short term receivables total | 270.83 |
| Cash and bank deposits | 149.64 |
| Cash and cash equivalents | 149.64 |
| Balance sheet total (assets) | 420.47 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | 147.03 |
| Shareholders equity total | 187.03 |
| Non-current liabilities total | |
| Current owed to participating | 38.75 |
| Short-term deferred tax liabilities | 44.20 |
| Other non-interest bearing current liabilities | 150.49 |
| Current liabilities total | 233.45 |
| Balance sheet total (liabilities) | 420.47 |
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