ELSE GREISEN ApS — Credit Rating and Financial Key Figures
CVR number: 16955493
Nørreport 6 A, 6200 Aabenraa
salon@else-greisen.dk
tel: 74624945
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.00 | 828.67 | 782.70 | 719.63 | 511.09 |
| Employee benefit expenses | - 692.91 | - 692.67 | - 653.97 | - 699.17 | - 533.21 |
| Other operating expenses | -3.50 | -8.23 | |||
| Total depreciation | -4.48 | -8.42 | -3.75 | -7.35 | -4.53 |
| EBIT | 104.61 | 127.58 | 124.98 | 9.60 | -34.87 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.04 | -1.80 | -3.43 | -2.04 | |
| Pre-tax profit | 104.61 | 126.54 | 123.21 | 6.18 | -36.91 |
| Income taxes | -16.46 | -35.07 | -26.74 | -1.33 | -0.03 |
| Net earnings | 88.15 | 91.47 | 96.47 | 4.84 | -36.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 26.20 | 26.20 | 26.20 | 26.20 | 24.00 |
| Long term receivables total | 26.20 | 26.20 | 26.20 | 26.20 | 24.00 |
| Finished products/goods | 70.00 | 65.00 | 45.00 | 45.00 | |
| Inventories total | 70.00 | 65.00 | 45.00 | 45.00 | |
| Current trade debtors | 0.55 | ||||
| Prepayments and accrued income | 2.77 | ||||
| Current other receivables | 9.02 | 69.00 | 9.40 | 6.36 | 1.73 |
| Current deferred tax assets | 4.67 | 4.64 | |||
| Short term receivables total | 9.57 | 69.00 | 12.18 | 11.02 | 6.37 |
| Cash and bank deposits | 250.77 | 288.72 | 311.14 | 282.03 | 74.80 |
| Cash and cash equivalents | 250.77 | 288.72 | 311.14 | 282.03 | 74.80 |
| Balance sheet total (assets) | 356.55 | 448.92 | 394.51 | 364.26 | 105.16 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 90.00 | 96.00 | ||
| Retained earnings | -85.13 | -86.98 | -91.51 | 4.97 | 9.81 |
| Profit of the financial year | 88.15 | 91.47 | 96.47 | 4.84 | -36.95 |
| Shareholders equity total | 153.02 | 144.50 | 150.97 | 59.81 | 22.86 |
| Non-current other liabilities | 9.46 | 28.07 | 21.10 | ||
| Non-current liabilities total | 9.46 | 28.07 | 21.10 | ||
| Current trade creditors | 20.47 | 9.93 | 21.42 | 12.41 | |
| Other non-interest bearing current liabilities | 173.59 | 266.42 | 201.03 | 292.04 | 82.30 |
| Current liabilities total | 194.06 | 276.35 | 222.44 | 304.45 | 82.30 |
| Balance sheet total (liabilities) | 356.55 | 448.92 | 394.51 | 364.26 | 105.16 |
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