Suzette Grosen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982381
Tagensvej 98, 2200 København N
suzettegrosen@gmail.com
tel: 28553000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -18.25 | -6.24 | - 756.58 | -0.50 |
| EBIT | -6.25 | -18.25 | -6.24 | - 756.58 | -0.50 |
| Other financial income | 10.00 | -0.02 | -0.01 | 0.76 | 1.57 |
| Other financial expenses | -0.06 | -3.50 | |||
| Reduction non-current investment assets | - 141.32 | ||||
| Net income from associates (fin.) | 345.51 | 752.14 | 257.70 | ||
| Pre-tax profit | - 137.63 | -21.77 | 339.26 | -3.69 | 258.77 |
| Income taxes | 166.28 | 115.39 | |||
| Net earnings | - 137.63 | -21.77 | 339.26 | 162.59 | 374.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265.51 | 234.50 | |||
| Investments total | 265.51 | 234.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 419.87 | 1 553.87 | 50.00 | ||
| Current deferred tax assets | 166.28 | 281.67 | |||
| Short term receivables total | 419.87 | 1 553.87 | 216.28 | 281.67 | |
| Cash and bank deposits | 1.19 | 12.05 | 112.05 | 1 877.18 | 78.25 |
| Cash and cash equivalents | 1.19 | 12.05 | 112.05 | 1 877.18 | 78.25 |
| Balance sheet total (assets) | 1.19 | 431.92 | 1 931.42 | 2 093.46 | 594.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 342.43 | - 480.06 | - 501.83 | - 162.57 | 0.02 |
| Profit of the financial year | - 137.63 | -21.77 | 339.26 | 162.59 | 374.16 |
| Shareholders equity total | - 430.06 | - 451.83 | - 112.57 | 50.02 | 424.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 12.49 | 12.49 | 12.49 |
| Current owed to participating | 2 031.50 | ||||
| Current owed to group member | 23.20 | 5.00 | |||
| Other non-interest bearing current liabilities | 425.00 | 877.50 | 2 007.74 | 152.74 | |
| Current liabilities total | 431.25 | 883.75 | 2 043.99 | 2 043.44 | 170.24 |
| Balance sheet total (liabilities) | 1.19 | 431.92 | 1 931.42 | 2 093.46 | 594.42 |
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