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Simply Grapes ApS — Credit Rating and Financial Key Figures

CVR number: 41744391
Overgaden Oven Vandet 90, 1415 København K
info@simplygrapes.dk
tel: 50307183
www.simplygrapes.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit210.44216.00212.911 061.631 722.13
Employee benefit expenses- 185.54-76.00- 178.46- 468.14- 742.16
Total depreciation-11.66-3.00-11.66-11.66-8.49
EBIT13.23137.0022.79581.83971.48
Other financial income0.681.53
Other financial expenses-22.52-25.00-32.08-28.05-70.58
Pre-tax profit-9.29112.00-9.29554.46902.42
Income taxes-20.77-47.00-20.77- 133.99- 231.02
Net earnings-30.0665.00-30.06420.47671.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment20.1632.0020.168.49
Tangible assets total20.1632.0020.168.49
Participating interests13.3313.33
Investments total13.5054.7343.33
Non-current loans receivable300.00
Non-current other receivables13.0013.50
Long term receivables total13.0013.50300.00
Finished products/goods1 087.82611.001 087.821 499.982 037.78
Inventories total1 087.82611.001 087.821 499.982 037.78
Current trade debtors158.3256.00143.13356.76387.41
Current owed by particip. interest comp.90.36146.89
Prepayments and accrued income0.3914.43
Current other receivables-23.25
Short term receivables total135.4656.00143.13447.12548.73
Cash and bank deposits22.8615.19
Cash and cash equivalents22.8615.19
Balance sheet total (assets)1 279.80712.001 279.802 010.332 929.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings94.5929.0094.5964.52485.00
Profit of the financial year-30.0665.00-30.06420.47671.39
Shareholders equity total104.52134.00104.52525.001 196.39
Provisions4.431.004.431.87
Non-current liabilities total
Current loans from credit institutions205.47189.00205.47164.01380.27
Advances received10.57
Current trade creditors395.3358.00377.21418.91312.82
Current owed to participating100.46225.8358.74
Current owed to group member41.7136.7131.72
Short-term deferred tax liabilities13.56122.55220.89
Other non-interest bearing current liabilities414.31330.00588.17504.87729.01
Current liabilities total1 170.84577.001 170.841 483.461 733.46
Balance sheet total (liabilities)1 279.80712.001 279.802 010.332 929.85
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