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GRUBBE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21595748
Poul Møllers Vej 4, 2000 Frederiksberg
grubbe@mail.tele.dk
tel: 33931141
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.71 | -18.04 | -17.35 | -21.14 | -23.52 |
| EBIT | -18.71 | -18.04 | -17.35 | -21.14 | -23.52 |
| Other financial income | 1 387.59 | 859.99 | 1 202.75 | 902.57 | 1 667.04 |
| Other financial expenses | - 168.13 | -3 018.43 | - 306.87 | -35.59 | -13.20 |
| Pre-tax profit | 1 200.76 | -2 176.48 | 878.53 | 845.84 | 1 630.32 |
| Income taxes | - 264.53 | - 257.47 | |||
| Net earnings | 936.23 | -2 176.48 | 878.53 | 845.84 | 1 372.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 618.61 | 12 021.39 | |||
| Long term receivables total | 14 618.61 | 12 021.39 | |||
| Inventories total | |||||
| Current other receivables | 15.08 | 15.08 | 48.27 | 48.27 | 61.43 |
| Current deferred tax assets | 174.44 | 150.27 | 115.69 | ||
| Short term receivables total | 15.08 | 189.51 | 198.53 | 163.96 | 61.43 |
| Other current investments | 12 749.26 | 13 523.03 | 14 922.32 | ||
| Cash and bank deposits | 24.33 | 20.85 | 44.43 | 30.95 | 23.58 |
| Cash and cash equivalents | 24.33 | 20.85 | 12 793.69 | 13 553.98 | 14 945.89 |
| Balance sheet total (assets) | 14 658.02 | 12 231.75 | 12 992.22 | 13 717.94 | 15 007.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 13 331.74 | 14 150.17 | 11 851.69 | 12 595.22 | 13 282.26 |
| Profit of the financial year | 936.23 | -2 176.48 | 878.53 | 845.84 | 1 372.85 |
| Shareholders equity total | 14 507.37 | 12 216.49 | 12 977.22 | 13 701.06 | 14 938.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | ||||
| Short-term deferred tax liabilities | 135.65 | 51.53 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.26 | 15.00 | 16.88 | |
| Current liabilities total | 150.65 | 15.26 | 15.00 | 16.88 | 68.41 |
| Balance sheet total (liabilities) | 14 658.02 | 12 231.75 | 12 992.22 | 13 717.94 | 15 007.32 |
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