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Gråsten Vinduespolering og Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 40604022
Vandtårnsvej 15, 6300 Gråsten
fogc@mail.dk
tel: 74650916
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.36 | 70.14 | 97.52 | 106.30 | 84.28 |
| Total depreciation | -19.62 | -19.62 | -19.62 | -19.62 | -19.62 |
| EBIT | 151.74 | 50.52 | 77.90 | 86.68 | 64.66 |
| Other financial income | 0.24 | 0.40 | 0.20 | ||
| Other financial expenses | -0.75 | -0.47 | -0.30 | -1.10 | |
| Pre-tax profit | 150.99 | 50.05 | 77.85 | 87.08 | 63.77 |
| Income taxes | -15.66 | -12.36 | -17.19 | -19.49 | -14.27 |
| Net earnings | 135.33 | 37.70 | 60.66 | 67.59 | 49.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 87.33 | 67.71 | 48.09 | 28.47 | 8.86 |
| Intangible assets total | 87.33 | 67.71 | 48.09 | 28.47 | 8.86 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.31 | 65.38 | 108.19 | 156.77 | |
| Current owed by particip. interest comp. | 72.39 | ||||
| Prepayments and accrued income | 0.24 | 0.24 | 2.08 | ||
| Short term receivables total | 72.64 | 140.55 | 65.38 | 110.27 | 156.77 |
| Cash and bank deposits | 48.30 | 55.35 | 86.59 | 130.26 | 164.61 |
| Cash and cash equivalents | 48.30 | 55.35 | 86.59 | 130.26 | 164.61 |
| Balance sheet total (assets) | 208.27 | 263.61 | 200.05 | 269.01 | 330.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 60.00 | 60.00 | 49.00 | |
| Retained earnings | -11.49 | -16.17 | -38.47 | -37.81 | -19.22 |
| Profit of the financial year | 135.33 | 37.70 | 60.66 | 67.59 | 49.50 |
| Shareholders equity total | 163.83 | 201.53 | 122.19 | 129.78 | 119.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.03 | 0.03 | |||
| Current owed to group member | 1.42 | 31.12 | 100.31 | 179.54 | |
| Short-term deferred tax liabilities | 30.40 | 42.76 | 17.19 | 19.22 | 14.27 |
| Other non-interest bearing current liabilities | 14.04 | 17.90 | 29.55 | 19.66 | 17.12 |
| Current liabilities total | 44.44 | 62.08 | 77.86 | 139.23 | 210.96 |
| Balance sheet total (liabilities) | 208.27 | 263.61 | 200.05 | 269.01 | 330.24 |
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