GreyBird Maintenance ApS — Credit Rating and Financial Key Figures
CVR number: 27923844
Ny Lufthavnsvej 22, Stabrand 8560 Kolind
skr@greybird.dk
tel: 70770110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 329.92 | 140.52 | -2 599.02 | -2 189.65 | - 776.90 |
| Total depreciation | -55.66 | -55.15 | -41.76 | -19.02 | -17.04 |
| EBIT | - 385.58 | 85.37 | -2 640.78 | -2 208.67 | - 793.94 |
| Other financial income | 21.64 | 0.50 | 0.87 | 0.33 | 128.21 |
| Other financial expenses | - 259.25 | - 262.48 | - 180.38 | - 593.59 | - 479.50 |
| Pre-tax profit | - 623.19 | - 176.61 | -2 820.29 | -2 801.94 | -1 145.23 |
| Income taxes | 137.10 | 38.85 | 529.20 | 616.43 | 251.95 |
| Net earnings | - 486.09 | - 137.75 | -2 291.09 | -2 185.51 | - 893.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 169.66 | 114.51 | 72.75 | 53.73 | 36.69 |
| Tangible assets total | 169.66 | 114.51 | 72.75 | 53.73 | 36.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 566.69 | 1 678.96 | 1 685.64 | 1 708.98 | 1 775.30 |
| Advance payments | 146.81 | ||||
| Inventories total | 1 566.69 | 1 678.96 | 1 685.64 | 1 855.80 | 1 775.30 |
| Current trade debtors | 95.64 | 20.18 | 73.49 | ||
| Prepayments and accrued income | 27.26 | 11.16 | 108.73 | ||
| Current other receivables | 291.39 | 665.70 | 326.17 | 337.02 | 852.51 |
| Current deferred tax assets | 521.49 | 560.34 | 1 084.87 | 1 550.53 | 1 482.10 |
| Short term receivables total | 935.77 | 1 257.38 | 1 519.77 | 1 961.04 | 2 334.61 |
| Cash and bank deposits | 432.32 | 42.17 | 22.93 | 46.63 | 25.33 |
| Cash and cash equivalents | 432.32 | 42.17 | 22.93 | 46.63 | 25.33 |
| Balance sheet total (assets) | 3 104.43 | 3 093.02 | 3 301.09 | 3 917.20 | 4 171.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.14 | 57.14 | 57.14 | 57.14 | 57.14 |
| Retained earnings | - 266.00 | - 752.09 | - 889.84 | 2 219.07 | 4 533.56 |
| Profit of the financial year | - 486.09 | - 137.75 | -2 291.09 | -2 185.51 | - 893.28 |
| Shareholders equity total | - 694.95 | - 832.70 | -3 123.79 | 90.70 | 3 697.42 |
| Non-current liabilities total | |||||
| Advances received | 172.63 | ||||
| Current trade creditors | 3.33 | 84.14 | 438.06 | 299.89 | |
| Current owed to group member | 3 656.68 | 3 689.65 | 6 168.12 | 3 379.38 | 82.20 |
| Other non-interest bearing current liabilities | 142.70 | 232.74 | 9.05 | 92.41 | |
| Current liabilities total | 3 799.38 | 3 925.72 | 6 424.88 | 3 826.50 | 474.50 |
| Balance sheet total (liabilities) | 3 104.43 | 3 093.02 | 3 301.09 | 3 917.20 | 4 171.93 |
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