Gram & Grosen ApS — Credit Rating and Financial Key Figures
CVR number: 41595337
Mjels Brovej 86, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 366.85 | 2 521.44 |
| Employee benefit expenses | -1 361.08 | -2 453.17 |
| Total depreciation | -18.88 | -51.60 |
| EBIT | -13.11 | 16.66 |
| Other financial expenses | -2.00 | -10.97 |
| Pre-tax profit | -15.11 | 5.70 |
| Income taxes | 3.32 | -1.25 |
| Net earnings | -11.78 | 4.44 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 27.20 | 193.60 |
| Tangible assets total | 27.20 | 193.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 175.87 | 623.92 |
| Current other receivables | 15.00 | 5.00 |
| Short term receivables total | 190.87 | 628.92 |
| Cash and bank deposits | 196.33 | |
| Cash and cash equivalents | 196.33 | |
| Balance sheet total (assets) | 414.40 | 822.52 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.16 | 99.38 |
| Profit of the financial year | -11.78 | 4.44 |
| Shareholders equity total | 29.38 | 143.82 |
| Provisions | 4.29 | 5.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5.94 | |
| Current trade creditors | 15.63 | 57.58 |
| Current owed to group member | 110.00 | |
| Short-term deferred tax liabilities | 23.74 | |
| Other non-interest bearing current liabilities | 231.36 | 609.63 |
| Current liabilities total | 380.74 | 673.15 |
| Balance sheet total (liabilities) | 414.40 | 822.52 |
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