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GRÆSK SMAG ApS — Credit Rating and Financial Key Figures
CVR number: 35479457
Vesterbrogade 109, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.58 | 427.18 | 384.73 | 433.15 | 464.55 |
| Employee benefit expenses | - 285.94 | - 424.53 | - 375.69 | - 375.41 | - 440.49 |
| EBIT | 403.63 | 2.66 | 9.04 | 57.74 | 24.06 |
| Other financial income | 32.74 | 0.01 | 0.50 | ||
| Other financial expenses | - 339.17 | -6.27 | -7.76 | -70.09 | -86.02 |
| Pre-tax profit | 97.20 | -3.62 | 1.28 | -12.34 | -61.47 |
| Income taxes | -21.68 | 0.84 | -0.30 | -6.83 | 8.84 |
| Net earnings | 75.52 | -2.77 | 0.98 | -19.17 | -52.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 66.26 | 68.64 | 68.89 | 69.37 | 69.37 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 |
| Current trade debtors | 11.50 | 16.57 | 7.60 | 19.66 | 10.69 |
| Current deferred tax assets | 118.28 | 119.13 | 118.83 | 111.99 | 120.83 |
| Short term receivables total | 129.79 | 135.70 | 126.43 | 131.66 | 131.52 |
| Cash and bank deposits | 17.83 | 38.90 | 29.79 | 18.03 | 6.19 |
| Cash and cash equivalents | 17.83 | 38.90 | 29.79 | 18.03 | 6.19 |
| Balance sheet total (assets) | 263.88 | 293.24 | 275.11 | 269.06 | 277.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 511.83 | - 436.30 | - 439.07 | - 438.09 | - 457.26 |
| Profit of the financial year | 75.52 | -2.77 | 0.98 | -19.17 | -52.63 |
| Shareholders equity total | - 186.30 | - 189.07 | - 188.09 | - 207.26 | - 259.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 49.63 | 41.26 | 126.48 | 337.87 |
| Current owed to participating | 128.95 | 68.27 | 127.27 | 77.27 | 52.77 |
| Other non-interest bearing current liabilities | 286.23 | 364.41 | 294.66 | 272.57 | 146.33 |
| Current liabilities total | 450.18 | 482.31 | 463.20 | 476.33 | 536.98 |
| Balance sheet total (liabilities) | 263.88 | 293.24 | 275.11 | 269.06 | 277.08 |
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