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Gringott ApS — Credit Rating and Financial Key Figures
CVR number: 39357453
Pilevænget 8, 4872 Idestrup
lars@byensregnskabscenter.dk
tel: 30865843
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.95 | -2.13 | -4.13 | -2.52 | -4.96 |
| EBIT | -1.95 | -2.13 | -4.13 | -2.52 | -4.96 |
| Other financial income | 6.40 | 0.93 | 3.60 | 9.69 | 0.67 |
| Other financial expenses | -2.06 | -15.59 | -6.52 | -4.52 | -3.63 |
| Pre-tax profit | 2.39 | -16.79 | -7.06 | 2.65 | -7.92 |
| Income taxes | -0.53 | 4.91 | -1.24 | 3.11 | 1.74 |
| Net earnings | 1.87 | -11.88 | -8.29 | 5.76 | -6.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.24 | 2.40 | 2.75 | ||
| Long term receivables total | 4.24 | 2.40 | 2.75 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.88 | 47.14 | 34.43 | 37.96 | |
| Current deferred tax assets | 0.05 | 3.23 | 2.69 | 2.25 | 2.23 |
| Short term receivables total | 45.93 | 50.37 | 2.69 | 36.67 | 40.19 |
| Other current investments | 19.34 | 18.33 | 23.03 | 13.52 | |
| Cash and bank deposits | 2.43 | 1.93 | 4.74 | 3.77 | 2.50 |
| Cash and cash equivalents | 21.78 | 20.25 | 27.77 | 3.77 | 16.02 |
| Balance sheet total (assets) | 71.95 | 73.02 | 33.20 | 40.45 | 56.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.50 | 0.36 | -11.51 | -19.80 | -14.04 |
| Profit of the financial year | 1.87 | -11.88 | -8.29 | 5.76 | -6.18 |
| Shareholders equity total | 40.36 | 28.49 | 20.20 | 25.96 | 19.78 |
| Non-current deferred tax liabilities | 0.10 | ||||
| Non-current liabilities total | 0.10 | ||||
| Current owed to participating | 4.55 | 4.73 | 4.92 | ||
| Current owed to group member | 26.52 | 39.80 | 8.09 | 14.49 | 36.44 |
| Short-term deferred tax liabilities | 0.41 | ||||
| Current liabilities total | 31.48 | 44.53 | 13.01 | 14.49 | 36.44 |
| Balance sheet total (liabilities) | 71.95 | 73.02 | 33.20 | 40.45 | 56.21 |
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