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GRWit ApS — Credit Rating and Financial Key Figures
CVR number: 38115820
Slotsmarken 16, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 091.76 | - 180.47 | 502.64 | -44.14 | -19.30 |
| Employee benefit expenses | - 450.06 | -78.33 | -1.01 | ||
| EBIT | 641.70 | - 258.80 | 501.63 | -44.14 | -19.30 |
| Other financial income | 12.45 | 2 703.68 | 37.86 | ||
| Other financial expenses | - 413.73 | - 503.95 | - 423.25 | - 360.25 | - 314.42 |
| Reduction non-current investment assets | -20.60 | ||||
| Pre-tax profit | 219.82 | 1 940.93 | 116.24 | - 404.40 | - 333.72 |
| Net earnings | 219.82 | 1 940.93 | 116.24 | - 404.40 | - 333.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.75 | 43.75 | 543.75 | 543.75 | 543.75 |
| Investments total | 43.75 | 43.75 | 543.75 | 543.75 | 543.75 |
| Non-current loans receivable | 4 712.40 | 4 702.40 | 4 702.40 | 4 702.40 | 4 702.40 |
| Non-current other receivables | 789.73 | ||||
| Long term receivables total | 5 502.13 | 4 702.40 | 4 702.40 | 4 702.40 | 4 702.40 |
| Inventories total | |||||
| Current trade debtors | 851.61 | 651.56 | |||
| Current amounts owed by group member comp. | 460.27 | ||||
| Current owed by particip. interest comp. | 460.27 | 1 405.27 | 1 305.27 | ||
| Current other receivables | 250.00 | 250.00 | 250.30 | 250.00 | 250.00 |
| Short term receivables total | 1 561.88 | 1 361.84 | 1 655.57 | 1 555.27 | 250.00 |
| Cash and bank deposits | 190.11 | 3 203.83 | 886.40 | 41.64 | 127.33 |
| Cash and cash equivalents | 190.11 | 3 203.83 | 886.40 | 41.64 | 127.33 |
| Balance sheet total (assets) | 7 297.88 | 9 311.81 | 7 788.13 | 6 843.06 | 5 623.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | -3 753.72 | -3 533.89 | -1 592.97 | -1 476.73 | -1 881.12 |
| Profit of the financial year | 219.82 | 1 940.93 | 116.24 | - 404.40 | - 333.72 |
| Shareholders equity total | -3 478.89 | -1 537.97 | -1 421.72 | -1 826.12 | -2 159.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 251.56 | 364.13 | |||
| Current owed to participating | 1 641.08 | 1 691.00 | 1 742.43 | 1 795.43 | 1 850.04 |
| Other non-interest bearing current liabilities | 8 884.13 | 8 794.66 | 7 467.42 | 6 873.76 | 5 933.28 |
| Current liabilities total | 10 776.77 | 10 849.78 | 9 209.85 | 8 669.18 | 7 783.32 |
| Balance sheet total (liabilities) | 7 297.88 | 9 311.81 | 7 788.13 | 6 843.06 | 5 623.48 |
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