Grant ApS

CVR number: 38683276
Kvæsthusgade 5 C, 1251 København K
sven@grantone.dk
tel: 40208492
https://grantone.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1.242.812 794.422 857.175 579.47
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
EBIT0.711.811 161.86819.722 767.22
Other financial income0.0040.84
Other financial expenses-0.00-0.01-11.04-18.60
Pre-tax profit0.721.801 150.83801.122 808.06
Income taxes-0.16-0.40- 255.65- 177.94- 617.79
Net earnings0.561.40895.17623.182 190.27

Assets (kDKK)

20192020202120222023
Development expenditure0.731.821 815.951 729.911 429.05
Intangible assets total0.731.821 815.951 729.911 429.05
Machinery and equipment0.010.029.113.65
Tangible assets total0.010.029.113.65
Other receivables92.3097.73108.57
Investments total92.3097.73108.57
Non-current other receivables0.010.00
Long term receivables total0.010.00
Inventories total
Current trade debtors1.10637.61579.30374.71
Current owed by particip. interest comp.0.00
Current other receivables0.111 267.21138.91101.41
Current deferred tax assets1.93
Short term receivables total1.221 904.82720.14476.12
Cash and bank deposits0.670.52420.27595.963 668.05
Cash and cash equivalents0.670.52420.27595.963 668.05
Balance sheet total (assets)1.413.584 242.453 147.395 681.79

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.050.0550.0050.0050.00
Shares repurchased0.15300.001 000.001 550.00
Other reserves0.571.421 416.44349.33814.66
Retained earnings-0.38-0.97129.9292.20- 599.95
Profit of the financial year0.561.40895.17623.182 190.27
Shareholders equity total0.792.052 791.532 114.714 004.98
Provisions0.160.40401.51381.38314.39
Non-current liabilities total
Current trade creditors0.310.22574.47290.46439.66
Current owed to participating0.001.131.13
Short-term deferred tax liabilities0.020.15154.45284.78
Other non-interest bearing current liabilities0.130.76320.49359.72636.85
Current liabilities total0.451.131 049.41651.301 362.42
Balance sheet total (liabilities)1.413.584 242.453 147.395 681.79
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