FT Komplementar, Grejs ApS — Credit Rating and Financial Key Figures
CVR number: 32154239
Bavnbjergvej 16, Grejs Øst 7100 Vejle
muffeantonsen1@gmail.com
tel: 91951795
www.gentle.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.51 | -0.52 | 154.65 | ||
| Employee benefit expenses | -0.50 | ||||
| Reduction in value of non-current assets | 27.90 | ||||
| EBIT | 26.89 | -0.52 | 154.65 | ||
| Other financial expenses | -0.01 | -76.45 | |||
| Net income from associates (fin.) | 41.26 | 48.58 | 60.00 | ||
| Pre-tax profit | 26.89 | -76.97 | 195.90 | 48.58 | 60.00 |
| Income taxes | -5.90 | 5.90 | |||
| Net earnings | 20.99 | -71.07 | 195.90 | 48.58 | 60.00 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 125.00 | |||
| Tangible assets total | 125.00 | |||
| Holdings in group member companies | 0.10 | 0.10 | 0.20 | |
| Investments total | 0.10 | 0.10 | 0.20 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.14 | 125.00 | ||
| Current other receivables | 166.16 | 135.88 | 320.88 | |
| Short term receivables total | 212.31 | 260.88 | 320.88 | |
| Cash and bank deposits | 1.52 | |||
| Cash and cash equivalents | 1.52 | |||
| Balance sheet total (assets) | 126.52 | 212.40 | 260.98 | 321.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.08 | 21.07 | -50.00 | 145.90 | 194.48 |
| Profit of the financial year | 20.99 | -71.07 | 195.90 | 48.58 | 60.00 |
| Shareholders equity total | 71.07 | 195.90 | 244.48 | 304.48 | |
| Provisions | 5.90 | ||||
| Non-current loans from credit institutions | 48.55 | ||||
| Non-current liabilities total | 48.55 | ||||
| Current owed to participating | 7.50 | 7.50 | 7.60 | ||
| Other non-interest bearing current liabilities | 1.00 | 9.00 | 9.00 | 9.00 | |
| Current liabilities total | 1.00 | 16.50 | 16.50 | 16.60 | |
| Balance sheet total (liabilities) | 126.52 | 212.40 | 260.98 | 321.08 |
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