GRIF 29 ApS — Credit Rating and Financial Key Figures
CVR number: 33047568
Strandpromenaden 69, 2100 København Ø
tel: 40305741
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.00 | 967.00 | 838.00 | 976.00 | 1 076.32 |
| Employee benefit expenses | - 310.00 | - 400.00 | - 287.00 | -73.00 | -70.70 |
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 | -4.82 |
| Reduction in value of non-current assets | 219.00 | 1 084.56 | |||
| EBIT | 681.00 | 778.00 | 543.00 | 895.00 | 2 085.35 |
| Other financial income | 1.00 | 2.40 | |||
| Other financial expenses | -44.00 | -44.00 | - 239.00 | - 351.00 | - 383.57 |
| Pre-tax profit | 637.00 | 734.00 | 304.00 | 545.00 | 1 704.19 |
| Income taxes | - 140.00 | - 157.00 | -67.00 | - 133.00 | - 385.33 |
| Net earnings | 497.00 | 577.00 | 237.00 | 412.00 | 1 318.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 499.00 | 16 215.00 | 17 937.00 | 17 765.00 | 18 849.21 |
| Machinery and equipment | 30.00 | 21.00 | 13.00 | 5.00 | |
| Tangible assets total | 17 529.00 | 16 236.00 | 17 950.00 | 17 770.00 | 18 849.21 |
| Participating interests | 523.48 | ||||
| Investments total | 523.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 550.00 | 8.00 | 9.00 | 2.31 | |
| Prepayments and accrued income | 16.00 | 17.00 | 19.00 | 20.00 | 19.20 |
| Current other receivables | 1.00 | 12.00 | 13.00 | 7.00 | 5.72 |
| Short term receivables total | 17.00 | 1 579.00 | 40.00 | 36.00 | 27.23 |
| Cash and bank deposits | 902.00 | 1 211.00 | 1 399.00 | 586.00 | 316.88 |
| Cash and cash equivalents | 902.00 | 1 211.00 | 1 399.00 | 586.00 | 316.88 |
| Balance sheet total (assets) | 18 448.00 | 19 026.00 | 19 389.00 | 18 392.00 | 19 716.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 1 000.00 | 500.00 | 350.00 | |
| Retained earnings | 7 959.00 | 8 457.00 | 8 034.00 | 7 771.00 | 7 832.65 |
| Profit of the financial year | 497.00 | 577.00 | 237.00 | 412.00 | 1 318.86 |
| Shareholders equity total | 8 781.00 | 9 159.00 | 9 396.00 | 8 808.00 | 9 626.51 |
| Provisions | 1 329.00 | 1 329.00 | 1 326.00 | 1 326.00 | 1 572.81 |
| Non-current loans from credit institutions | 7 299.00 | 7 292.00 | 7 464.00 | 7 464.00 | 7 500.69 |
| Non-current other liabilities | 554.00 | 527.00 | 577.00 | 597.00 | 622.67 |
| Non-current liabilities total | 7 853.00 | 7 819.00 | 8 041.00 | 8 061.00 | 8 123.36 |
| Current loans from credit institutions | 47.45 | ||||
| Current trade creditors | 52.00 | 84.00 | 25.00 | 27.00 | 36.21 |
| Current owed to group member | 259.00 | 457.00 | 487.00 | ||
| Short-term deferred tax liabilities | 140.00 | 158.00 | 69.00 | 134.00 | 272.18 |
| Other non-interest bearing current liabilities | 34.00 | 20.00 | 45.00 | 36.00 | 38.29 |
| Current liabilities total | 485.00 | 719.00 | 626.00 | 197.00 | 394.13 |
| Balance sheet total (liabilities) | 18 448.00 | 19 026.00 | 19 389.00 | 18 392.00 | 19 716.81 |
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