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Grækenlandsvej 76 ApS — Credit Rating and Financial Key Figures
CVR number: 38602241
Iranvej 33, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 549.17 | |||
| External services | -10.01 | |||
| Gross profit | 539.16 | -33.67 | - 432.56 | 525.45 |
| Employee benefit expenses | - 160.40 | -0.21 | ||
| Reduction in value of non-current assets | 527.84 | 50.00 | ||
| EBIT | 539.16 | -33.67 | -65.13 | 575.24 |
| Other financial income | 2.10 | 68.63 | 120.80 | |
| Other financial expenses | -3.82 | -1.65 | - 172.88 | - 252.84 |
| Pre-tax profit | 535.34 | -33.21 | - 169.37 | 443.21 |
| Income taxes | - 117.77 | 115.15 | - 106.41 | -97.28 |
| Net earnings | 417.57 | 81.94 | - 275.78 | 345.92 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 074.85 | |||
| Buildings | 6 000.00 | 6 500.00 | 6 550.00 | |
| Tangible assets total | 2 074.85 | 6 000.00 | 6 500.00 | 6 550.00 |
| Investments total | 13.75 | 13.75 | 13.75 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.32 | 94.75 | ||
| Current amounts owed by group member comp. | 2 919.07 | 3 113.08 | ||
| Prepayments and accrued income | 19.01 | 17.20 | ||
| Current other receivables | 13.75 | 46.90 | ||
| Current deferred tax assets | 13.00 | 23.00 | ||
| Short term receivables total | 13.75 | 13.00 | 3 075.30 | 3 225.02 |
| Cash and bank deposits | 645.28 | 642.64 | 8.42 | 77.66 |
| Cash and cash equivalents | 645.28 | 642.64 | 8.42 | 77.66 |
| Balance sheet total (assets) | 2 733.87 | 6 669.39 | 9 597.47 | 9 866.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 572.66 | 4 051.95 | 4 127.77 | 3 851.98 |
| Profit of the financial year | 417.57 | 81.94 | - 275.78 | 345.92 |
| Shareholders equity total | 1 040.23 | 4 183.89 | 3 901.98 | 4 247.91 |
| Provisions | 863.43 | 827.24 | 924.52 | |
| Non-current loans from credit institutions | 4 032.86 | 3 879.36 | ||
| Non-current other liabilities | 300.00 | 360.64 | 367.85 | |
| Non-current liabilities total | 300.00 | 4 393.50 | 4 247.21 | |
| Current loans from credit institutions | 349.88 | 348.30 | ||
| Advances received | 67.32 | 70.97 | ||
| Current trade creditors | 10.00 | 10.00 | 21.81 | 2.01 |
| Current owed to participating | 1 312.07 | |||
| Current owed to group member | 1 312.07 | |||
| Short-term deferred tax liabilities | 113.78 | |||
| Other non-interest bearing current liabilities | 257.80 | 35.74 | 25.52 | |
| Current liabilities total | 1 693.64 | 1 322.07 | 474.75 | 446.80 |
| Balance sheet total (liabilities) | 2 733.87 | 6 669.39 | 9 597.47 | 9 866.44 |
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