Grytesk ApS — Credit Rating and Financial Key Figures
CVR number: 42545848
Valbyvej 83, 4200 Slagelse
gm@grytesk.dk
tel: 42652323
www.grytesk.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 281.57 | 340.00 |
| Employee benefit expenses | - 311.47 | - 356.62 |
| EBIT | -29.90 | -16.62 |
| Other financial income | 0.23 | 0.01 |
| Other financial expenses | -1.30 | -0.34 |
| Pre-tax profit | -30.96 | -16.94 |
| Income taxes | 5.69 | 3.58 |
| Net earnings | -25.27 | -13.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.73 | |
| Current amounts owed by group member comp. | 4.41 | 8.16 |
| Current other receivables | 0.09 | |
| Current deferred tax assets | 5.69 | 9.27 |
| Short term receivables total | 26.83 | 17.52 |
| Cash and bank deposits | 37.70 | 55.59 |
| Cash and cash equivalents | 37.70 | 55.59 |
| Balance sheet total (assets) | 64.53 | 73.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -25.27 | |
| Profit of the financial year | -25.27 | -13.37 |
| Shareholders equity total | 14.73 | 1.36 |
| Non-current liabilities total | ||
| Current trade creditors | 6.78 | 7.52 |
| Other non-interest bearing current liabilities | 43.02 | 64.22 |
| Current liabilities total | 49.80 | 71.74 |
| Balance sheet total (liabilities) | 64.53 | 73.10 |
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