Grundahl Flytteforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41773596
Tjurgården 193, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 945.46 | 1 704.88 | 1 364.55 |
| External services | -1 027.06 | -1 190.04 | - 672.07 |
| Gross profit | 918.41 | 514.84 | 692.48 |
| Wages and salaries | - 754.94 | - 429.97 | - 610.29 |
| Social security expenses | -32.01 | -63.65 | -45.74 |
| EBIT | 131.46 | 21.22 | 36.44 |
| Other financial expenses | -5.62 | -15.42 | -12.83 |
| Pre-tax profit | 125.84 | 5.80 | 23.61 |
| Income taxes | -28.60 | -1.28 | -5.20 |
| Net earnings | 97.24 | 4.52 | 18.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 38.44 | 68.86 | 56.36 |
| Long term receivables total | 38.44 | 68.86 | 56.36 |
| Inventories total | |||
| Current trade debtors | 305.66 | 132.41 | 199.28 |
| Current other receivables | 51.49 | ||
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 305.66 | 132.41 | 264.77 |
| Cash and bank deposits | 45.01 | 40.02 | 9.12 |
| Cash and cash equivalents | 45.01 | 40.02 | 9.12 |
| Balance sheet total (assets) | 389.11 | 241.29 | 330.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.24 | 101.76 | |
| Profit of the financial year | 97.24 | 4.52 | 18.42 |
| Shareholders equity total | 137.24 | 141.76 | 160.18 |
| Non-current owed to group member | 31.53 | 0.33 | 7.01 |
| Non-current liabilities total | 31.53 | 0.33 | 7.01 |
| Current loans from credit institutions | 6.00 | 7.48 | |
| Current trade creditors | 74.40 | 5.50 | 5.00 |
| Short-term deferred tax liabilities | 28.60 | 1.28 | 5.20 |
| Other non-interest bearing current liabilities | 111.35 | 92.42 | 145.38 |
| Current liabilities total | 220.34 | 99.20 | 163.06 |
| Balance sheet total (liabilities) | 389.11 | 241.29 | 330.25 |
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