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Gribskov ApS — Credit Rating and Financial Key Figures
CVR number: 32888119
Kalvehavevej 28, 3250 Gilleleje
gribskov@mail.com
tel: 30587282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.61 | 101.64 | 609.22 | 595.95 | 379.96 |
| Employee benefit expenses | - 362.20 | - 355.78 | - 419.85 | - 565.43 | - 360.17 |
| Total depreciation | -13.36 | -13.36 | -13.36 | -17.36 | -6.00 |
| EBIT | 19.05 | - 267.50 | 176.01 | 13.16 | 13.79 |
| Other financial income | 0.00 | 0.02 | 0.56 | 0.78 | 0.07 |
| Other financial expenses | -4.86 | -4.49 | -0.76 | -7.18 | -7.23 |
| Pre-tax profit | 14.20 | - 271.98 | 175.81 | 6.76 | 6.62 |
| Income taxes | -3.67 | 58.60 | -39.52 | -3.20 | -2.42 |
| Net earnings | 10.53 | - 213.37 | 136.29 | 3.56 | 4.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.08 | 26.72 | 13.36 | 26.00 | 120.00 |
| Tangible assets total | 40.08 | 26.72 | 13.36 | 26.00 | 120.00 |
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 57.00 | |||
| Inventories total | 65.00 | 57.00 | |||
| Current trade debtors | 235.89 | 2.19 | 2.93 | 384.25 | 24.99 |
| Prepayments and accrued income | 2.31 | 3.28 | 3.28 | ||
| Current other receivables | 17.31 | 97.31 | 12.47 | 70.00 | 63.00 |
| Current deferred tax assets | 31.70 | 90.30 | 44.78 | 37.57 | 35.16 |
| Short term receivables total | 287.20 | 189.81 | 60.17 | 495.11 | 126.43 |
| Cash and bank deposits | 147.68 | 53.07 | 346.50 | 30.28 | 201.17 |
| Cash and cash equivalents | 147.68 | 53.07 | 346.50 | 30.28 | 201.17 |
| Balance sheet total (assets) | 485.46 | 280.09 | 430.54 | 626.89 | 515.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5.00 | ||||
| Retained earnings | 211.12 | 221.65 | 8.28 | 144.56 | 148.12 |
| Profit of the financial year | 10.53 | - 213.37 | 136.29 | 3.56 | 4.21 |
| Shareholders equity total | 306.65 | 88.28 | 224.56 | 228.12 | 232.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 46.45 | 58.63 | 156.79 | 21.63 |
| Current owed to participating | 131.72 | 35.29 | 120.00 | 163.30 | |
| Other non-interest bearing current liabilities | 158.81 | 13.64 | 112.06 | 121.97 | 97.84 |
| Current liabilities total | 178.81 | 191.81 | 205.97 | 398.76 | 282.77 |
| Balance sheet total (liabilities) | 485.46 | 280.09 | 430.54 | 626.89 | 515.10 |
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