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Grundahl Flytteforretning ApS — Credit Rating and Financial Key Figures

CVR number: 41773596
Tjurgården 193, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 945.461 704.881 364.551 967.732 014.91
External services-1 027.06-1 190.04- 672.07-1 009.90- 849.08
Gross profit918.41514.84692.48957.831 165.84
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
EBIT131.4621.2236.4434.894.12
Other financial income0.17
Other financial expenses-5.62-15.42-12.83-52.35-49.81
Pre-tax profit125.845.8023.61-17.47-45.52
Income taxes-28.60-1.28-5.203.8410.01
Net earnings97.244.5218.42-13.63-35.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment92.8355.70
Tangible assets total92.8355.70
Investments total
Non-current other receivables38.4468.8656.3685.7782.09
Long term receivables total38.4468.8656.3685.7782.09
Inventories total
Current trade debtors305.66132.41199.28175.08395.25
Current other receivables51.490.230.23
Current deferred tax assets14.009.8417.86
Short term receivables total305.66132.41264.77185.16413.34
Cash and bank deposits45.0140.029.12103.046.43
Cash and cash equivalents45.0140.029.12103.046.43
Balance sheet total (assets)389.11241.29330.25466.80557.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings97.24101.76120.18106.55
Profit of the financial year97.244.5218.42-13.63-35.51
Shareholders equity total137.24141.76160.18146.55111.05
Non-current owed to group member31.530.337.0122.1630.88
Non-current liabilities total31.530.337.0122.1630.88
Current loans from credit institutions6.007.48112.0650.46
Current trade creditors74.405.505.0035.94108.70
Short-term deferred tax liabilities28.601.285.20
Other non-interest bearing current liabilities111.3592.42145.38150.08256.47
Current liabilities total220.3499.20163.06298.08415.64
Balance sheet total (liabilities)389.11241.29330.25466.80557.56
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