GRÆSK SMAG ApS — Credit Rating and Financial Key Figures
CVR number: 35479457
Vesterbrogade 109, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.68 | 689.58 | 427.18 | 384.73 | 433.15 |
| Employee benefit expenses | -41.97 | - 285.94 | - 424.53 | - 375.69 | - 375.41 |
| EBIT | 292.70 | 403.63 | 2.66 | 9.04 | 57.74 |
| Other financial income | 32.74 | 0.01 | |||
| Other financial expenses | - 187.16 | - 339.17 | -6.27 | -7.76 | -70.09 |
| Pre-tax profit | 105.54 | 97.20 | -3.62 | 1.28 | -12.34 |
| Income taxes | -24.62 | -21.68 | 0.84 | -0.30 | -6.83 |
| Net earnings | 80.92 | 75.52 | -2.77 | 0.98 | -19.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 64.05 | 66.26 | 68.64 | 68.89 | 69.37 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 3.23 | 11.50 | 16.57 | 7.60 | 19.66 |
| Current deferred tax assets | 139.96 | 118.28 | 119.13 | 118.83 | 111.99 |
| Short term receivables total | 143.19 | 129.79 | 135.70 | 126.43 | 131.66 |
| Cash and bank deposits | 23.37 | 17.83 | 38.90 | 29.79 | 18.03 |
| Cash and cash equivalents | 23.37 | 17.83 | 38.90 | 29.79 | 18.03 |
| Balance sheet total (assets) | 280.60 | 263.88 | 293.24 | 275.11 | 269.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 592.74 | - 511.83 | - 436.30 | - 439.07 | - 438.09 |
| Profit of the financial year | 80.92 | 75.52 | -2.77 | 0.98 | -19.17 |
| Shareholders equity total | - 261.83 | - 186.30 | - 189.07 | - 188.09 | - 207.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 35.00 | 49.63 | 41.26 | 126.48 |
| Current owed to participating | 280.95 | 128.95 | 68.27 | 127.27 | 77.27 |
| Other non-interest bearing current liabilities | 244.48 | 286.23 | 364.41 | 294.66 | 272.57 |
| Current liabilities total | 542.43 | 450.18 | 482.31 | 463.20 | 476.33 |
| Balance sheet total (liabilities) | 280.60 | 263.88 | 293.24 | 275.11 | 269.06 |
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