GRABBE SERVICE ApS
CVR number: 35049428
Hammersholt Erhvervspark 40, Hammersholt 3400 Hillerød
KernLarsen60@gmail.com
tel: 41249314
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 357.08 | 389.49 | 409.86 | |
| External services | - 162.82 | - 209.02 | - 252.21 | |
| Gross profit | 30.24 | 147.98 | 107.67 | 80.21 |
| Costs of management | -46.28 | -72.80 | -77.44 | |
| Wages and salaries | - 112.20 | - 138.31 | -59.91 | |
| Employee benefit expenses | -64.08 | |||
| Total depreciation | -9.00 | |||
| EBIT | -42.85 | 35.78 | -30.64 | 20.30 |
| Other financial income | 1.49 | |||
| Other financial expenses | -45.30 | -35.98 | -1.96 | -1.06 |
| Pre-tax profit | -86.66 | -0.20 | -32.61 | 19.24 |
| Income taxes | -4.23 | |||
| Net earnings | -86.66 | -0.20 | -32.61 | 15.01 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 9.00 | 9.00 | 9.00 | |
| Tangible assets total | 9.00 | 9.00 | 9.00 | |
| Other receivables | 26.03 | 26.32 | 26.32 | 26.32 |
| Investments total | 26.03 | 26.32 | 26.32 | 26.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 99.91 | |||
| Short term receivables total | 99.91 | |||
| Cash and bank deposits | 13.81 | 14.29 | 8.26 | |
| Cash and cash equivalents | 13.81 | 14.29 | 8.26 | |
| Balance sheet total (assets) | 125.94 | 49.13 | 49.61 | 43.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 273.14 | - 316.36 | - 315.99 | - 348.60 |
| Profit of the financial year | -86.66 | -0.20 | -32.61 | 15.01 |
| Shareholders equity total | - 279.80 | - 236.56 | - 268.60 | - 253.59 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.32 | |||
| Current trade creditors | 264.12 | 211.57 | 180.65 | 149.22 |
| Other non-interest bearing current liabilities | 141.29 | 74.11 | 137.55 | 147.96 |
| Current liabilities total | 405.74 | 285.69 | 318.20 | 297.17 |
| Balance sheet total (liabilities) | 125.94 | 49.13 | 49.61 | 43.58 |
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