Grindsted tal-service ApS — Credit Rating and Financial Key Figures
CVR number: 40066195
Julsøvej 4, 7200 Grindsted
poullundmikkelsen@gmail.com
tel: 20248572
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 311.10 | 264.60 | 510.91 | 439.10 | 501.93 |
| External services | -26.38 | -30.99 | -34.56 | -30.18 | -29.35 |
| Gross profit | 284.72 | 233.61 | 476.35 | 408.92 | 472.58 |
| Employee benefit expenses | - 280.40 | - 228.79 | - 469.83 | - 402.76 | - 466.86 |
| EBIT | 4.32 | 4.81 | 6.52 | 6.16 | 5.72 |
| Other financial expenses | -1.36 | -0.58 | -0.02 | ||
| Pre-tax profit | 4.32 | 4.81 | 5.15 | 5.58 | 5.70 |
| Income taxes | -0.95 | -1.06 | -1.32 | -1.51 | -1.39 |
| Net earnings | 3.37 | 3.76 | 3.83 | 4.07 | 4.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.86 | 40.73 | 47.31 | 49.97 | 99.51 |
| Current other receivables | 2.36 | 0.65 | 0.69 | ||
| Short term receivables total | 26.86 | 40.73 | 49.68 | 50.62 | 100.20 |
| Cash and bank deposits | 79.34 | 87.50 | 180.63 | 92.08 | 132.12 |
| Cash and cash equivalents | 79.34 | 87.50 | 180.63 | 92.08 | 132.12 |
| Balance sheet total (assets) | 106.20 | 128.23 | 230.31 | 142.70 | 232.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.37 | 7.13 | 10.96 | 15.03 | |
| Profit of the financial year | 3.37 | 3.76 | 3.83 | 4.07 | 4.32 |
| Shareholders equity total | 53.37 | 57.13 | 60.96 | 65.03 | 69.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.42 | 3.58 | 1.00 | 1.91 | |
| Short-term deferred tax liabilities | 0.95 | 1.06 | 1.32 | 0.45 | 1.39 |
| Other non-interest bearing current liabilities | 45.46 | 66.47 | 167.03 | 77.22 | 159.69 |
| Current liabilities total | 52.83 | 71.10 | 169.35 | 77.67 | 162.98 |
| Balance sheet total (liabilities) | 106.20 | 128.23 | 230.31 | 142.70 | 232.32 |
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