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Grizzly Management ApS — Credit Rating and Financial Key Figures
CVR number: 43240129
Nyvej 16 B, 1851 Frederiksberg C
ryan@grizzlymanagement.dk
tel: 20749585
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 534.48 | 599.90 | 894.38 | 864.00 |
| Employee benefit expenses | - 705.66 | - 798.46 | - 795.54 | - 734.54 |
| Total depreciation | -2.96 | -2.96 | -2.96 | -2.96 |
| EBIT | 825.86 | - 201.52 | 95.88 | 126.50 |
| Other financial income | 0.80 | 3.01 | 3.57 | 5.13 |
| Other financial expenses | -1.53 | -0.07 | ||
| Pre-tax profit | 825.13 | - 198.58 | 99.45 | 131.63 |
| Income taxes | - 187.10 | 0.65 | -0.23 | -57.32 |
| Net earnings | 638.03 | - 197.92 | 99.22 | 74.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 11.84 | 8.88 | 5.92 | 2.96 |
| Intangible assets total | 11.84 | 8.88 | 5.92 | 2.96 |
| Tangible assets total | ||||
| Investments total | 6.60 | 6.60 | 6.60 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.92 | 43.53 | ||
| Current amounts owed by group member comp. | 40.80 | 49.11 | 51.07 | 196.89 |
| Current other receivables | 100.00 | 102.20 | 102.21 | 2.21 |
| Short term receivables total | 140.80 | 198.23 | 153.28 | 242.63 |
| Cash and bank deposits | 942.45 | 105.82 | 184.27 | 189.35 |
| Cash and cash equivalents | 942.45 | 105.82 | 184.27 | 189.35 |
| Balance sheet total (assets) | 1 095.09 | 319.52 | 350.07 | 441.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 122.00 | 220.00 | |
| Other reserves | -40.00 | |||
| Retained earnings | - 250.00 | 266.03 | 68.11 | -52.67 |
| Profit of the financial year | 638.03 | - 197.92 | 99.22 | 74.31 |
| Shareholders equity total | 678.03 | 230.11 | 207.33 | 241.64 |
| Provisions | 2.60 | 1.95 | 1.30 | 0.65 |
| Non-current deferred tax liabilities | 0.88 | 57.97 | ||
| Non-current liabilities total | 0.88 | 57.97 | ||
| Current trade creditors | 1.00 | 0.63 | 9.41 | 0.78 |
| Current owed to participating | 5.65 | 4.40 | 4.40 | |
| Short-term deferred tax liabilities | 187.75 | |||
| Other non-interest bearing current liabilities | 225.69 | 81.18 | 126.75 | 136.10 |
| Current liabilities total | 414.45 | 87.46 | 140.56 | 141.28 |
| Balance sheet total (liabilities) | 1 095.09 | 319.52 | 350.07 | 441.55 |
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