GREGERSEN 1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36440449
Valby Langgade 11, 2500 Valby
gregersen1ole@gmail.com
tel: 42320812
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 570.55 | 377.83 | 647.18 | 581.35 | 1 271.55 |
| External services | - 231.67 | - 173.46 | - 560.95 | - 314.62 | - 802.10 |
| Gross profit | 338.89 | 204.37 | 86.23 | 266.72 | 469.44 |
| Wages and salaries | - 205.00 | - 266.72 | - 418.24 | ||
| Social security expenses | -24.78 | ||||
| Employee benefit expenses | - 338.89 | - 202.87 | |||
| Total depreciation | -51.20 | ||||
| EBIT | 1.50 | - 143.55 | |||
| Other financial income | 143.55 | ||||
| Pre-tax profit | 1.50 | ||||
| Net earnings | 1.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 140.00 | 140.00 | 140.00 | ||
| Investments total | 140.00 | 140.00 | 140.00 | ||
| Non-current loans receivable | 336.31 | 336.31 | 336.31 | 336.31 | 336.31 |
| Long term receivables total | 336.31 | 336.31 | 336.31 | 336.31 | 336.31 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 336.31 | 336.31 | 476.31 | 476.31 | 476.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.50 | ||||
| Profit of the financial year | 1.50 | ||||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 286.31 | 286.31 | 426.31 | 426.31 | 426.31 |
| Current liabilities total | 286.31 | 286.31 | 426.31 | 426.31 | 426.31 |
| Balance sheet total (liabilities) | 336.31 | 336.31 | 476.31 | 476.31 | 476.31 |
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