Greypuffin ApS — Credit Rating and Financial Key Figures

CVR number: 37095567

Kongensgade 69 E, 5000 Odense C

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.50	-4.50	-3.63	-3.75	-3.75
EBIT	-3.50	-4.50	-3.63	-3.75	-3.75
Other financial income		0.28			0.33
Other financial expenses	-1.82			-0.50	-0.01
Pre-tax profit	-5.32	-4.22	-3.63	-4.25	-3.43
Income taxes	0.77	0.99	0.80	0.83	-1.15
Net earnings	-4.55	-3.23	-2.83	-3.42	-4.58

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	100.00	100.00	100.00	100.00	100.00
Investments total	100.00	100.00	100.00	100.00	100.00
Non-curr. owed by group member comp.				37.32
Long term receivables total				37.32
Inventories total
Current deferred tax assets	17.06	4.98	24.35		25.94
Short term receivables total	17.06	4.98	24.35		25.94
Other current investments					4.10
Cash and cash equivalents					4.10
Balance sheet total (assets)	117.06	104.98	124.35	137.32	130.04

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings	-9.07	-13.62	-16.85	-19.68	-23.10
Profit of the financial year	-4.55	-3.23	-2.83	-3.42	-4.58
Shareholders equity total	86.38	83.15	80.32	76.90	72.32
Non-current liabilities total
Current owed to group member	10.84	14.34	28.98	30.43	33.38
Short-term deferred tax liabilities	17.34	3.99	11.55	26.50	20.73
Other non-interest bearing current liabilities	2.50	3.50	3.50	3.50	3.61
Current liabilities total	30.68	21.83	44.03	60.43	57.72
Balance sheet total (liabilities)	117.06	104.98	124.35	137.32	130.04

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