Grumdan Konstruktion Service ApS — Credit Rating and Financial Key Figures
CVR number: 42973858
Dronningemaen 35, Thurø 5700 Svendborg
sgs@grumdan.dk
tel: 22727266
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 118.00 | 102.39 |
| Employee benefit expenses | - 121.02 | -12.31 |
| EBIT | -3.01 | 90.08 |
| Other financial expenses | -0.00 | -0.15 |
| Pre-tax profit | -3.02 | 89.93 |
| Income taxes | -19.62 | |
| Net earnings | -3.02 | 70.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 25.00 | 48.67 |
| Inventories total | 25.00 | 48.67 |
| Current trade debtors | 15.47 | 138.36 |
| Current other receivables | 3.34 | |
| Short term receivables total | 15.47 | 141.70 |
| Cash and bank deposits | 22.00 | 16.51 |
| Cash and cash equivalents | 22.00 | 16.51 |
| Balance sheet total (assets) | 62.47 | 206.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.02 | |
| Profit of the financial year | -3.02 | 70.31 |
| Shareholders equity total | 36.98 | 107.29 |
| Non-current liabilities total | ||
| Current trade creditors | 60.84 | |
| Short-term deferred tax liabilities | 19.62 | |
| Other non-interest bearing current liabilities | 25.48 | 19.12 |
| Current liabilities total | 25.48 | 99.59 |
| Balance sheet total (liabilities) | 62.47 | 206.88 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.