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Grumdan Konstruktion Service ApS — Credit Rating and Financial Key Figures
CVR number: 42973858
Dronningemaen 35, 5700 Svendborg
sgs@grumdan.dk
tel: 22727266
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 118.00 | 102.39 | 127.58 | 156.15 |
| Employee benefit expenses | - 121.02 | -12.31 | - 171.98 | -5.96 |
| EBIT | -3.01 | 90.08 | -44.40 | 150.19 |
| Other financial income | 0.56 | 0.97 | ||
| Other financial expenses | -0.00 | -0.15 | -1.76 | -0.08 |
| Pre-tax profit | -3.02 | 89.93 | -45.60 | 151.08 |
| Income taxes | -19.62 | -24.71 | ||
| Net earnings | -3.02 | 70.31 | -45.60 | 126.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 25.00 | 48.67 | 136.48 | |
| Inventories total | 25.00 | 48.67 | 136.48 | |
| Current trade debtors | 15.47 | 138.36 | 25.26 | 12.50 |
| Current other receivables | 3.34 | 0.10 | 51.59 | |
| Short term receivables total | 15.47 | 141.70 | 25.36 | 64.09 |
| Cash and bank deposits | 22.00 | 16.51 | 120.50 | 24.45 |
| Cash and cash equivalents | 22.00 | 16.51 | 120.50 | 24.45 |
| Balance sheet total (assets) | 62.47 | 206.88 | 145.86 | 225.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.02 | 67.29 | 21.69 | |
| Profit of the financial year | -3.02 | 70.31 | -45.60 | 126.37 |
| Shareholders equity total | 36.98 | 107.29 | 61.69 | 188.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 60.84 | |||
| Short-term deferred tax liabilities | 19.62 | 24.71 | ||
| Other non-interest bearing current liabilities | 25.48 | 19.12 | 84.16 | 12.24 |
| Current liabilities total | 25.48 | 99.59 | 84.16 | 36.95 |
| Balance sheet total (liabilities) | 62.47 | 206.88 | 145.86 | 225.01 |
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