GRAMMARSOFT ApS — Credit Rating and Financial Key Figures
CVR number: 24231992
Rugbjergvej 98, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 971.77 | 499.77 | 265.27 | 251.66 | 523.11 |
| External services | - 458.90 | - 499.60 | - 237.89 | - 206.87 | - 329.19 |
| Gross profit | 512.87 | 0.17 | 27.38 | 44.79 | 193.92 |
| EBIT | 512.87 | 0.17 | 27.38 | 44.79 | 193.92 |
| Other financial income | 24.00 | 24.00 | 104.00 | 24.00 | 16.00 |
| Other financial expenses | -17.65 | -0.03 | -1.03 | -0.82 | -0.53 |
| Income from other inv. held as non-curr. assets | 580.98 | 751.07 | -1 486.00 | 803.16 | 1 067.82 |
| Pre-tax profit | 1 100.20 | 775.21 | -1 355.65 | 871.12 | 1 277.21 |
| Income taxes | - 240.65 | - 165.27 | - 142.23 | ||
| Net earnings | 859.55 | 609.94 | -1 355.65 | 871.12 | 1 134.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 863.48 | 4 653.99 | 2 868.73 | 3 626.93 | 4 628.22 |
| Long term receivables total | 3 863.48 | 4 653.99 | 2 868.73 | 3 626.93 | 4 628.22 |
| Inventories total | |||||
| Current trade debtors | 54.45 | ||||
| Current other receivables | 25.40 | ||||
| Current deferred tax assets | 72.75 | 106.13 | |||
| Short term receivables total | 127.20 | 106.13 | 25.40 | ||
| Cash and bank deposits | 680.53 | 174.74 | 448.21 | 257.17 | 326.62 |
| Cash and cash equivalents | 680.53 | 174.74 | 448.21 | 257.17 | 326.62 |
| Balance sheet total (assets) | 4 544.02 | 4 828.73 | 3 444.14 | 3 990.22 | 4 980.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 192.00 | 192.00 | 192.00 | 192.00 | 192.00 |
| Other reserves | 3 383.22 | 3 631.45 | 4 177.58 | 2 607.81 | 3 246.64 |
| Profit of the financial year | 859.55 | 609.94 | -1 355.65 | 871.12 | 1 134.98 |
| Shareholders equity total | 4 175.77 | 4 558.39 | 3 138.93 | 3 795.93 | 4 698.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 154.14 | 76.47 | 89.63 | ||
| Other non-interest bearing current liabilities | 214.11 | 193.88 | 305.21 | 194.29 | 192.00 |
| Current liabilities total | 368.25 | 270.34 | 305.21 | 194.29 | 281.63 |
| Balance sheet total (liabilities) | 4 544.02 | 4 828.73 | 3 444.14 | 3 990.22 | 4 980.24 |
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