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Grubbe Ingeniørrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 43722204
Østerlidevej 9, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 894.99 | 1 004.07 | 1 344.15 |
| Employee benefit expenses | - 704.06 | - 910.94 | - 986.14 |
| EBIT | 190.93 | 93.13 | 358.01 |
| Other financial income | 0.29 | 9.08 | 4.77 |
| Other financial expenses | -0.00 | -1.82 | -0.73 |
| Pre-tax profit | 191.22 | 100.38 | 362.05 |
| Income taxes | -44.20 | -22.57 | -82.50 |
| Net earnings | 147.03 | 77.81 | 279.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 109.57 | 98.69 | 62.46 |
| Current amounts owed by group member comp. | 16.00 | 87.41 | 199.27 |
| Current owed by particip. interest comp. | 14.00 | ||
| Prepayments and accrued income | 82.72 | 59.61 | 60.26 |
| Current other receivables | 48.54 | 0.05 | 0.05 |
| Short term receivables total | 270.83 | 245.75 | 322.04 |
| Cash and bank deposits | 149.64 | 93.52 | 338.76 |
| Cash and cash equivalents | 149.64 | 93.52 | 338.76 |
| Balance sheet total (assets) | 420.47 | 339.27 | 660.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 100.00 | 200.00 |
| Retained earnings | - 122.00 | -74.97 | - 197.16 |
| Profit of the financial year | 147.03 | 77.81 | 279.55 |
| Shareholders equity total | 187.03 | 142.84 | 322.38 |
| Non-current liabilities total | |||
| Current owed to participating | 38.75 | 48.64 | 12.60 |
| Short-term deferred tax liabilities | 44.20 | 22.57 | 82.50 |
| Other non-interest bearing current liabilities | 150.49 | 125.23 | 243.31 |
| Current liabilities total | 233.45 | 196.44 | 338.42 |
| Balance sheet total (liabilities) | 420.47 | 339.27 | 660.80 |
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