Grejshoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43369296
Dyrskuevej 13, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 282.42 | 1 162.92 |
| Employee benefit expenses | -3 652.71 | -3 311.26 |
| Total depreciation | - 839.67 | -3 345.45 |
| EBIT | - 209.96 | -5 493.78 |
| Other financial income | 0.01 | |
| Other financial expenses | - 222.24 | - 458.81 |
| Pre-tax profit | - 432.20 | -5 952.59 |
| Income taxes | 77.25 | 756.31 |
| Net earnings | - 354.95 | -5 196.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 3 341.03 | |
| Intangible assets total | 3 341.03 | |
| Machinery and equipment | 17.65 | 13.24 |
| Tangible assets total | 17.65 | 13.24 |
| Investments total | ||
| Non-current other receivables | 146.00 | 151.84 |
| Long term receivables total | 146.00 | 151.84 |
| Finished products/goods | 12 687.73 | 11 130.15 |
| Inventories total | 12 687.73 | 11 130.15 |
| Current trade debtors | 40.74 | 58.72 |
| Current amounts owed by group member comp. | 680.38 | 760.11 |
| Prepayments and accrued income | 117.56 | 81.83 |
| Short term receivables total | 838.68 | 900.65 |
| Cash and bank deposits | 70.57 | 25.20 |
| Cash and cash equivalents | 70.57 | 25.20 |
| Balance sheet total (assets) | 17 101.67 | 12 221.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7 580.22 | 7 225.27 |
| Profit of the financial year | - 354.95 | -5 196.28 |
| Shareholders equity total | 7 265.27 | 2 069.00 |
| Provisions | 756.31 | |
| Non-current other liabilities | 142.95 | 137.49 |
| Non-current liabilities total | 142.95 | 137.49 |
| Current loans from credit institutions | 3 768.30 | 5 667.90 |
| Current trade creditors | 2 696.95 | 2 019.43 |
| Current owed to participating | 335.48 | 166.31 |
| Current owed to group member | 69.79 | |
| Short-term deferred tax liabilities | 78.79 | |
| Other non-interest bearing current liabilities | 2 057.61 | 2 091.16 |
| Current liabilities total | 8 937.14 | 10 014.60 |
| Balance sheet total (liabilities) | 17 101.67 | 12 221.08 |
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