Grønbek Andersen Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 42317632
Rugårdsvej 299, Villestofte 5210 Odense NV
thomas@andersenlaw.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.33 | -44.15 | -28.38 | 33.68 |
| EBIT | -9.33 | -44.15 | -28.38 | 33.68 |
| Other financial income | 0.00 | |||
| Other financial expenses | -1.80 | -3.65 | -0.02 | -0.03 |
| Pre-tax profit | -11.13 | -47.80 | -28.40 | 33.65 |
| Net earnings | -11.13 | -47.80 | -28.40 | 33.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29.25 | 9.00 | 4.97 | |
| Prepayments and accrued income | 6.22 | 4.61 | ||
| Current other receivables | 5.15 | 7.24 | 14.93 | 12.17 |
| Short term receivables total | 40.63 | 20.85 | 14.93 | 17.14 |
| Cash and bank deposits | 19.06 | 10.87 | 0.27 | |
| Cash and cash equivalents | 19.06 | 10.87 | 0.27 | |
| Balance sheet total (assets) | 59.69 | 31.73 | 14.93 | 17.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.13 | -58.94 | -87.33 | |
| Profit of the financial year | -11.13 | -47.80 | -28.40 | 33.65 |
| Shareholders equity total | 28.87 | -18.93 | -47.33 | -13.68 |
| Non-current owed to group member | 34.77 | 1.08 | ||
| Non-current liabilities total | 34.77 | 1.08 | ||
| Current loans from credit institutions | 0.44 | |||
| Current trade creditors | 13.20 | 27.25 | 27.05 | 30.00 |
| Current owed to participating | 16.19 | |||
| Other non-interest bearing current liabilities | 17.62 | 7.23 | 0.01 | |
| Current liabilities total | 30.82 | 50.66 | 27.49 | 30.01 |
| Balance sheet total (liabilities) | 59.69 | 31.73 | 14.93 | 17.41 |
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