Grotesk Copenhagen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40197214
Frederiksholms Kanal 4 B, 1220 København K
asger@groteskcph.dk
tel: 25677875
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.88 | -3.00 | -4.00 | |
| EBIT | -1.88 | -3.00 | -4.00 | |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.00 | |||
| Reduction non-current investment assets | -44.33 | |||
| Net income from associates (fin.) | 11.41 | |||
| Pre-tax profit | 11.41 | -46.20 | -3.00 | -4.00 |
| Income taxes | 10.16 | 0.66 | 0.88 | |
| Net earnings | 11.41 | -36.04 | -2.34 | -3.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.01 | 44.33 | |||
| Investments total | 0.01 | 44.33 | |||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | 100.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 10.16 | 10.82 | 11.70 | ||
| Short term receivables total | 10.16 | 10.82 | 11.70 | ||
| Cash and bank deposits | 0.00 | 0.00 | 7.63 | 6.12 | 4.63 |
| Cash and cash equivalents | 0.00 | 0.00 | 7.63 | 6.12 | 4.63 |
| Balance sheet total (assets) | 0.01 | 44.33 | 117.79 | 116.95 | 116.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.41 | ||||
| Retained earnings | -11.41 | 11.41 | -24.63 | -26.97 | |
| Profit of the financial year | 11.41 | -36.04 | -2.34 | -3.12 | |
| Shareholders equity total | 0.00 | 11.41 | 15.37 | 13.03 | 9.91 |
| Non-current trade creditors | 2.50 | ||||
| Non-current owed to group member | 0.01 | 32.92 | 102.42 | 103.92 | 103.92 |
| Non-current liabilities total | 0.01 | 32.92 | 102.42 | 103.92 | 106.42 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 0.01 | 44.33 | 117.79 | 116.95 | 116.33 |
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