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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 21.21 | -0.51 | -0.52 | 154.65 | |
Employee benefit expenses | -50.00 | -0.50 | |||
Reduction in value of non-current assets | 50.00 | 27.90 | |||
EBIT | 21.21 | 26.89 | -0.52 | 154.65 | |
Other financial expenses | -0.00 | -0.01 | -76.45 | ||
Net income from associates (fin.) | 41.26 | 48.58 | |||
Pre-tax profit | 21.21 | 26.89 | -76.97 | 195.90 | 48.58 |
Income taxes | -7.06 | -5.90 | 5.90 | ||
Net earnings | 14.14 | 20.99 | -71.07 | 195.90 | 48.58 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 125.00 | |||
Tangible assets total | 125.00 | |||
Holdings in group member companies | 0.10 | 0.10 | ||
Investments total | 0.10 | 0.10 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 46.14 | 125.00 | ||
Current amounts owed by group member comp. | 83.23 | |||
Current other receivables | 166.16 | 135.88 | ||
Short term receivables total | 83.23 | 212.31 | 260.88 | |
Cash and bank deposits | 0.00 | 1.52 | ||
Cash and cash equivalents | 0.00 | 1.52 | ||
Balance sheet total (assets) | 83.23 | 126.52 | 212.40 | 260.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 14.10 | ||||
Retained earnings | -14.06 | 0.08 | 21.07 | -50.00 | 145.90 |
Profit of the financial year | 14.14 | 20.99 | -71.07 | 195.90 | 48.58 |
Shareholders equity total | 64.18 | 71.07 | 195.90 | 244.48 | |
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 | |||
Short-term deferred tax liabilities | 7.06 | ||||
Other non-interest bearing current liabilities | 11.99 | 1.00 | 9.00 | 9.00 | |
Current liabilities total | 19.05 | 1.00 | 16.50 | 16.50 | |
Balance sheet total (liabilities) | 83.23 | 126.52 | 212.40 | 260.98 |
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