Grant ApS
CVR number: 38683276
Kvæsthusgade 5 C, 1251 København K
sven@grantone.dk
tel: 40208492
https://grantone.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.24 | 2.81 | 2 794.42 | 2 857.17 | 5 579.47 |
Employee benefit expenses | -0.50 | -0.70 | -1 195.72 | -1 515.95 | -2 227.74 |
Total depreciation | -0.03 | -0.30 | - 436.84 | - 521.50 | - 584.51 |
EBIT | 0.71 | 1.81 | 1 161.86 | 819.72 | 2 767.22 |
Other financial income | 0.00 | 40.84 | |||
Other financial expenses | -0.00 | -0.01 | -11.04 | -18.60 | |
Pre-tax profit | 0.72 | 1.80 | 1 150.83 | 801.12 | 2 808.06 |
Income taxes | -0.16 | -0.40 | - 255.65 | - 177.94 | - 617.79 |
Net earnings | 0.56 | 1.40 | 895.17 | 623.18 | 2 190.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 0.73 | 1.82 | 1 815.95 | 1 729.91 | 1 429.05 |
Intangible assets total | 0.73 | 1.82 | 1 815.95 | 1 729.91 | 1 429.05 |
Machinery and equipment | 0.01 | 0.02 | 9.11 | 3.65 | |
Tangible assets total | 0.01 | 0.02 | 9.11 | 3.65 | |
Other receivables | 92.30 | 97.73 | 108.57 | ||
Investments total | 92.30 | 97.73 | 108.57 | ||
Non-current other receivables | 0.01 | 0.00 | |||
Long term receivables total | 0.01 | 0.00 | |||
Inventories total | |||||
Current trade debtors | 1.10 | 637.61 | 579.30 | 374.71 | |
Current owed by particip. interest comp. | 0.00 | ||||
Current other receivables | 0.11 | 1 267.21 | 138.91 | 101.41 | |
Current deferred tax assets | 1.93 | ||||
Short term receivables total | 1.22 | 1 904.82 | 720.14 | 476.12 | |
Cash and bank deposits | 0.67 | 0.52 | 420.27 | 595.96 | 3 668.05 |
Cash and cash equivalents | 0.67 | 0.52 | 420.27 | 595.96 | 3 668.05 |
Balance sheet total (assets) | 1.41 | 3.58 | 4 242.45 | 3 147.39 | 5 681.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 0.15 | 300.00 | 1 000.00 | 1 550.00 | |
Other reserves | 0.57 | 1.42 | 1 416.44 | 349.33 | 814.66 |
Retained earnings | -0.38 | -0.97 | 129.92 | 92.20 | - 599.95 |
Profit of the financial year | 0.56 | 1.40 | 895.17 | 623.18 | 2 190.27 |
Shareholders equity total | 0.79 | 2.05 | 2 791.53 | 2 114.71 | 4 004.98 |
Provisions | 0.16 | 0.40 | 401.51 | 381.38 | 314.39 |
Non-current liabilities total | |||||
Current trade creditors | 0.31 | 0.22 | 574.47 | 290.46 | 439.66 |
Current owed to participating | 0.00 | 1.13 | 1.13 | ||
Short-term deferred tax liabilities | 0.02 | 0.15 | 154.45 | 284.78 | |
Other non-interest bearing current liabilities | 0.13 | 0.76 | 320.49 | 359.72 | 636.85 |
Current liabilities total | 0.45 | 1.13 | 1 049.41 | 651.30 | 1 362.42 |
Balance sheet total (liabilities) | 1.41 | 3.58 | 4 242.45 | 3 147.39 | 5 681.79 |
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