GripFixer ApS
CVR number: 39417170
Amagerfælledvej 19, 2300 København S
md@gripfixer.com
tel: 60484222
www.GripFixer.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 291.05 | 218.58 | 361.43 | 340.40 | 616.22 |
Employee benefit expenses | -96.17 | - 214.04 | - 243.85 | - 228.72 | - 303.38 |
Other operating expenses | -21.65 | ||||
Total depreciation | -20.00 | -32.50 | -76.67 | -47.50 | - 146.30 |
EBIT | 174.87 | -27.96 | 40.90 | 64.18 | 144.89 |
Other financial income | 0.37 | 0.05 | |||
Other financial expenses | -0.02 | -1.75 | -20.55 | -10.12 | -12.27 |
Pre-tax profit | 174.85 | -29.71 | 20.35 | 54.43 | 132.67 |
Income taxes | -39.42 | 14.24 | -17.74 | -12.34 | -29.21 |
Net earnings | 135.43 | -15.47 | 2.61 | 42.09 | 103.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 50.78 | 191.18 | 262.76 | 262.76 | 116.46 |
Intangible assets total | 50.78 | 191.18 | 262.76 | 262.76 | 116.46 |
Buildings | 36.67 | 124.17 | 47.50 | ||
Tangible assets total | 36.67 | 124.17 | 47.50 | ||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 12.22 | 12.35 | 43.49 | 105.49 | 75.00 |
Inventories total | 12.22 | 12.35 | 43.49 | 105.49 | 75.00 |
Current trade debtors | 11.85 | 4.46 | 3.31 | 16.36 | 43.02 |
Current amounts owed by group member comp. | 4.00 | 6.50 | 6.50 | ||
Current other receivables | 76.25 | 68.75 | - 115.66 | 47.77 | 11.58 |
Current deferred tax assets | 4.00 | ||||
Short term receivables total | 88.10 | 77.21 | - 108.35 | 70.63 | 61.10 |
Cash and bank deposits | 74.45 | 67.26 | 64.86 | 54.23 | 220.17 |
Cash and cash equivalents | 74.45 | 67.26 | 64.86 | 54.23 | 220.17 |
Non-current assets for sale | 194.13 | ||||
Balance sheet total (assets) | 262.22 | 472.16 | 504.38 | 493.12 | 472.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 39.50 | ||||
Retained earnings | 2.91 | 138.34 | 122.86 | 125.47 | 167.56 |
Profit of the financial year | 135.43 | -15.47 | 2.61 | 42.09 | 103.46 |
Shareholders equity total | 178.33 | 162.86 | 165.47 | 207.56 | 311.02 |
Provisions | 11.73 | 17.75 | 30.08 | 11.18 | |
Non-current liabilities total | |||||
Current trade creditors | 21.89 | 177.65 | 119.14 | 109.28 | 22.22 |
Current owed to participating | 4.05 | 78.68 | 191.12 | 97.59 | 53.71 |
Short-term deferred tax liabilities | 29.99 | 48.11 | |||
Other non-interest bearing current liabilities | 16.22 | 52.97 | 10.90 | 48.61 | 26.48 |
Current liabilities total | 72.16 | 309.30 | 321.16 | 255.47 | 150.53 |
Balance sheet total (liabilities) | 262.22 | 472.16 | 504.38 | 493.12 | 472.73 |
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