Greiersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41949864
Mågevej 10, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -7.03 | -7.45 |
| EBIT | -5.00 | -7.03 | -7.45 |
| Other financial income | 2.59 | 6.86 | |
| Other financial expenses | -4.07 | -12.70 | -7.08 |
| Net income from associates (fin.) | 164.09 | 60.61 | -11.28 |
| Pre-tax profit | 155.02 | 43.46 | -18.96 |
| Income taxes | 1.98 | 0.97 | |
| Net earnings | 157.00 | 44.43 | -18.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 204.09 | 164.70 | 153.42 |
| Investments total | 204.09 | 164.70 | 153.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 42.58 | 152.94 | 40.47 |
| Current deferred tax assets | 22.00 | ||
| Short term receivables total | 42.58 | 152.94 | 62.47 |
| Cash and bank deposits | 0.95 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.95 | 0.10 | 0.10 |
| Balance sheet total (assets) | 247.62 | 317.75 | 215.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||
| Other reserves | 64.09 | 124.70 | 113.42 |
| Retained earnings | - 120.59 | -24.21 | 31.50 |
| Profit of the financial year | 157.00 | 44.43 | -18.96 |
| Shareholders equity total | 197.00 | 184.93 | 165.97 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.93 | 45.01 | |
| Short-term deferred tax liabilities | 45.63 | 27.65 | |
| Other non-interest bearing current liabilities | 58.23 | 0.01 | |
| Current liabilities total | 50.63 | 132.82 | 50.02 |
| Balance sheet total (liabilities) | 247.62 | 317.75 | 215.99 |
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