GryBo Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41851902
Tårupvej 4, Tårup 9240 Nibe
grybo.aps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 63.71 | 3.00 | 7.04 | 1.14 |
| Total depreciation | -1.68 | -3.37 | -3.37 | |
| EBIT | 63.71 | 1.32 | 3.67 | -2.23 |
| Other financial income | 0.06 | |||
| Other financial expenses | -1.25 | -0.09 | -0.06 | |
| Pre-tax profit | 62.47 | 1.23 | 3.61 | -2.17 |
| Income taxes | -14.60 | -0.04 | ||
| Net earnings | 47.87 | 1.19 | 3.61 | -2.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.01 | 28.64 | 25.27 | |
| Tangible assets total | 32.01 | 28.64 | 25.27 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.00 | 60.00 | 65.00 | 45.00 |
| Current other receivables | 27.14 | |||
| Current deferred tax assets | 3.00 | 2.00 | ||
| Short term receivables total | 100.00 | 60.00 | 68.00 | 74.14 |
| Cash and bank deposits | 15.05 | 3.54 | 5.83 | 5.10 |
| Cash and cash equivalents | 15.05 | 3.54 | 5.83 | 5.10 |
| Balance sheet total (assets) | 115.05 | 95.55 | 102.46 | 104.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.87 | 49.06 | 52.67 | |
| Profit of the financial year | 47.87 | 1.19 | 3.61 | -2.17 |
| Shareholders equity total | 87.87 | 89.06 | 92.67 | 90.50 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 14.60 | |||
| Other non-interest bearing current liabilities | 12.58 | 6.49 | 9.79 | 14.01 |
| Current liabilities total | 27.18 | 6.49 | 9.79 | 14.01 |
| Balance sheet total (liabilities) | 115.05 | 95.55 | 102.46 | 104.50 |
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