GRUNDVOLD ApS — Credit Rating and Financial Key Figures
CVR number: 37164070
Skyttegårdvej 7, 2500 Valby
hejmikkel@hotmail.com
tel: 26834123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.57 | |||
| Gross profit | 4.82 | -1.57 | -2.48 | -1.95 |
| EBIT | 4.82 | -1.57 | -2.48 | -1.95 |
| Other financial income | 3.41 | |||
| Other financial expenses | 1.39 | -1.06 | -0.18 | -0.00 |
| Pre-tax profit | 6.21 | -2.63 | -2.65 | 1.46 |
| Income taxes | 0.58 | -5.00 | -0.32 | |
| Net earnings | 6.21 | -2.05 | -7.65 | 1.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143.00 | ||||
| Investments total | 143.00 | ||||
| Non-curr. owed by group member comp. | 85.31 | 88.72 | |||
| Long term receivables total | 85.31 | 88.72 | |||
| Inventories total | |||||
| Current other receivables | 0.56 | 0.24 | |||
| Current deferred tax assets | 1.36 | 0.58 | |||
| Short term receivables total | 1.36 | 0.58 | 0.56 | 0.24 | |
| Cash and bank deposits | 0.00 | 52.03 | 5.10 | 5.48 | 3.53 |
| Cash and cash equivalents | 0.00 | 52.03 | 5.10 | 5.48 | 3.53 |
| Balance sheet total (assets) | 0.00 | 53.40 | 148.68 | 91.34 | 92.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.40 | 16.88 | |||
| Retained earnings | -6.21 | -4.84 | 58.98 | 51.33 | |
| Profit of the financial year | 6.21 | -2.05 | -7.65 | 1.14 | |
| Shareholders equity total | 0.00 | 53.40 | 49.98 | 91.33 | 92.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 98.70 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 98.70 | 0.01 | 0.01 | ||
| Balance sheet total (liabilities) | 0.00 | 53.40 | 148.68 | 91.34 | 92.48 |
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