CG Græs & Multiservice ApS — Credit Rating and Financial Key Figures

CVR number: 42035521

Amaliehaven 8, 7080 Børkop

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Income statement (kDKK)

	2021	2022
Fiscal period length	12	12
Net sales	356.95
External services	- 308.77
Gross profit	48.18	149.07
Employee benefit expenses	- 319.85	- 463.77
EBIT	- 271.67	- 314.69
Other financial income	-1.61
Other financial expenses	-6.58	-58.59
Pre-tax profit	- 279.86	- 373.29
Income taxes	61.57	143.69
Net earnings	- 218.29	- 229.59

Assets (kDKK)

	2021	2022
Intangible assets total
Buildings	54.50	54.50
Tangible assets total	54.50	54.50
Investments total
Long term receivables total
Inventories total
Current trade debtors	71.31	10.72
Current other receivables	25.00	1.25
Current deferred tax assets	61.57	82.12
Short term receivables total	157.88	94.10
Cash and bank deposits	4.00	39.94
Cash and cash equivalents	4.00	39.94
Balance sheet total (assets)	216.38	188.53

Equity and liabilities (kDKK)

	2021	2022
Share capital	40.00	40.00
Retained earnings	-0.00	- 341.43
Profit of the financial year	- 218.29	- 229.59
Shareholders equity total	- 178.29	- 531.02
Non-current liabilities total
Current loans from credit institutions	256.44	160.95
Current trade creditors	29.43
Current owed to participating	54.83	518.20
Other non-interest bearing current liabilities	53.96	40.40
Current liabilities total	394.67	719.55
Balance sheet total (liabilities)	216.38	188.53

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