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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -18.25 | -6.24 | - 756.53 |
| EBIT | -6.25 | -6.25 | -18.25 | -6.24 | - 756.53 |
| Other financial income | 10.00 | -0.02 | -0.01 | 0.76 | |
| Other financial expenses | -0.06 | -3.50 | -0.05 | ||
| Reduction non-current investment assets | - 141.09 | - 141.32 | |||
| Net income from associates (fin.) | 345.51 | 752.14 | |||
| Pre-tax profit | - 147.34 | - 137.63 | -21.77 | 339.26 | -3.69 |
| Income taxes | 166.28 | ||||
| Net earnings | - 147.34 | - 137.63 | -21.77 | 339.26 | 162.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265.51 | ||||
| Investments total | 265.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 138.82 | 419.87 | 1 553.87 | 26.80 | |
| Current deferred tax assets | 166.28 | ||||
| Short term receivables total | 138.82 | 419.87 | 1 553.87 | 193.08 | |
| Cash and bank deposits | 1.19 | 12.05 | 112.05 | 1 877.18 | |
| Cash and cash equivalents | 1.19 | 12.05 | 112.05 | 1 877.18 | |
| Balance sheet total (assets) | 138.82 | 1.19 | 431.92 | 1 931.42 | 2 070.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 195.10 | - 342.43 | - 480.06 | - 501.83 | - 162.57 |
| Profit of the financial year | - 147.34 | - 137.63 | -21.77 | 339.26 | 162.59 |
| Shareholders equity total | - 292.43 | - 430.06 | - 451.83 | - 112.57 | 50.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 12.49 | 18.74 |
| Current owed to participating | 2 031.50 | 2 001.50 | |||
| Other non-interest bearing current liabilities | 425.00 | 425.00 | 877.50 | ||
| Current liabilities total | 431.25 | 431.25 | 883.75 | 2 043.99 | 2 020.24 |
| Balance sheet total (liabilities) | 138.82 | 1.19 | 431.92 | 1 931.42 | 2 070.26 |
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