Markus Grigo Desserter ApS — Credit Rating and Financial Key Figures
CVR number: 43181165
Sonnerupvej 95, 2700 Brønshøj
markus.grigo@hotmail.com
tel: 21838101
www.grigo.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.59 | 300.97 | 319.56 |
| Employee benefit expenses | -19.01 | -57.37 | -55.74 |
| Total depreciation | -47.93 | -74.60 | -80.60 |
| EBIT | 70.64 | 169.01 | 183.22 |
| Other financial income | 0.33 | 6.58 | |
| Other financial expenses | -6.59 | -5.19 | -9.96 |
| Pre-tax profit | 64.05 | 164.15 | 179.84 |
| Income taxes | -15.30 | -64.37 | -42.31 |
| Net earnings | 48.75 | 99.78 | 137.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 138.40 | 103.80 | 69.20 |
| Intangible assets total | 138.40 | 103.80 | 69.20 |
| Machinery and equipment | 216.67 | 176.67 | 130.67 |
| Tangible assets total | 216.67 | 176.67 | 130.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.00 | ||
| Prepayments and accrued income | 3.75 | 5.13 | |
| Current other receivables | 60.00 | ||
| Short term receivables total | 60.00 | 13.75 | 5.13 |
| Cash and bank deposits | 605.05 | 767.53 | 890.28 |
| Cash and cash equivalents | 605.05 | 767.53 | 890.28 |
| Balance sheet total (assets) | 1 020.12 | 1 061.75 | 1 095.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 221.00 | |
| Other reserves | -61.00 | ||
| Retained earnings | 630.79 | 679.54 | 558.32 |
| Profit of the financial year | 48.75 | 99.78 | 137.53 |
| Shareholders equity total | 879.54 | 819.32 | 895.85 |
| Provisions | 9.37 | 34.07 | 23.75 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 13.27 | 12.11 |
| Current owed to participating | 28.87 | 37.70 | 48.55 |
| Short-term deferred tax liabilities | 45.89 | 42.67 | 33.17 |
| Other non-interest bearing current liabilities | 44.46 | 114.73 | 81.84 |
| Current liabilities total | 131.22 | 208.37 | 175.67 |
| Balance sheet total (liabilities) | 1 020.12 | 1 061.75 | 1 095.27 |
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