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Grundahl Flytteforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41773596
Tjurgården 193, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 945.46 | 1 704.88 | 1 364.55 | 1 967.73 | 2 014.91 |
| External services | -1 027.06 | -1 190.04 | - 672.07 | -1 009.90 | - 849.08 |
| Gross profit | 918.41 | 514.84 | 692.48 | 957.83 | 1 165.84 |
| Wages and salaries | - 754.94 | - 429.97 | - 610.29 | - 855.64 | -1 068.44 |
| Social security expenses | -32.01 | -63.65 | -45.74 | -48.73 | -56.14 |
| Total depreciation | -18.57 | -37.13 | |||
| EBIT | 131.46 | 21.22 | 36.44 | 34.89 | 4.12 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -5.62 | -15.42 | -12.83 | -52.35 | -49.81 |
| Pre-tax profit | 125.84 | 5.80 | 23.61 | -17.47 | -45.52 |
| Income taxes | -28.60 | -1.28 | -5.20 | 3.84 | 10.01 |
| Net earnings | 97.24 | 4.52 | 18.42 | -13.63 | -35.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.83 | 55.70 | |||
| Tangible assets total | 92.83 | 55.70 | |||
| Investments total | |||||
| Non-current other receivables | 38.44 | 68.86 | 56.36 | 85.77 | 82.09 |
| Long term receivables total | 38.44 | 68.86 | 56.36 | 85.77 | 82.09 |
| Inventories total | |||||
| Current trade debtors | 305.66 | 132.41 | 199.28 | 175.08 | 395.25 |
| Current other receivables | 51.49 | 0.23 | 0.23 | ||
| Current deferred tax assets | 14.00 | 9.84 | 17.86 | ||
| Short term receivables total | 305.66 | 132.41 | 264.77 | 185.16 | 413.34 |
| Cash and bank deposits | 45.01 | 40.02 | 9.12 | 103.04 | 6.43 |
| Cash and cash equivalents | 45.01 | 40.02 | 9.12 | 103.04 | 6.43 |
| Balance sheet total (assets) | 389.11 | 241.29 | 330.25 | 466.80 | 557.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.24 | 101.76 | 120.18 | 106.55 | |
| Profit of the financial year | 97.24 | 4.52 | 18.42 | -13.63 | -35.51 |
| Shareholders equity total | 137.24 | 141.76 | 160.18 | 146.55 | 111.05 |
| Non-current owed to group member | 31.53 | 0.33 | 7.01 | 22.16 | 30.88 |
| Non-current liabilities total | 31.53 | 0.33 | 7.01 | 22.16 | 30.88 |
| Current loans from credit institutions | 6.00 | 7.48 | 112.06 | 50.46 | |
| Current trade creditors | 74.40 | 5.50 | 5.00 | 35.94 | 108.70 |
| Short-term deferred tax liabilities | 28.60 | 1.28 | 5.20 | ||
| Other non-interest bearing current liabilities | 111.35 | 92.42 | 145.38 | 150.08 | 256.47 |
| Current liabilities total | 220.34 | 99.20 | 163.06 | 298.08 | 415.64 |
| Balance sheet total (liabilities) | 389.11 | 241.29 | 330.25 | 466.80 | 557.56 |
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