GREVE RÅDGIVENDE INGENIØR KONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 40709428
Strandlund 97, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -36.87 | -17.69 | |||
| External services | -56.95 | -60.91 | -57.10 | ||
| Gross profit | -36.87 | -17.69 | 56.95 | -60.91 | -57.10 |
| EBIT | -36.87 | -17.69 | 56.95 | -60.91 | -57.10 |
| Other financial income | 678.75 | 331.78 | 0.01 | 0.10 | |
| Other financial expenses | -0.78 | -0.31 | -13.50 | ||
| Income from other inv. held as non-curr. assets | 677.85 | - 767.25 | 446.97 | ||
| Pre-tax profit | 641.87 | 314.09 | 620.12 | - 828.46 | 376.46 |
| Income taxes | - 114.77 | -42.83 | - 136.42 | ||
| Net earnings | 527.11 | 271.26 | 483.69 | - 828.46 | 376.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 282.97 | 4 498.93 | 5 106.64 | 4 271.23 | 4 334.22 |
| Long term receivables total | 4 282.97 | 4 498.93 | 5 106.64 | 4 271.23 | 4 334.22 |
| Inventories total | |||||
| Current other receivables | 155.43 | 131.91 | 159.42 | 111.79 | 224.87 |
| Current deferred tax assets | 49.76 | 0.70 | |||
| Short term receivables total | 205.19 | 132.61 | 159.42 | 111.79 | 224.87 |
| Cash and bank deposits | 60.78 | 154.74 | 55.55 | 22.16 | 88.84 |
| Cash and cash equivalents | 60.78 | 154.74 | 55.55 | 22.16 | 88.84 |
| Balance sheet total (assets) | 4 548.95 | 4 786.28 | 5 321.61 | 4 405.18 | 4 647.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 3 772.07 | 4 272.19 | 4 466.39 | 4 891.19 | 4 001.73 |
| Profit of the financial year | 527.11 | 271.26 | 483.69 | - 828.46 | 376.46 |
| Shareholders equity total | 4 499.18 | 4 743.45 | 5 207.28 | 4 321.63 | 4 639.19 |
| Non-current deferred tax liabilities | 49.76 | 42.83 | |||
| Non-current liabilities total | 49.76 | 42.83 | |||
| Short-term deferred tax liabilities | 109.02 | 72.83 | |||
| Other non-interest bearing current liabilities | 5.30 | 10.72 | 8.75 | ||
| Current liabilities total | 114.32 | 83.55 | 8.75 | ||
| Balance sheet total (liabilities) | 4 548.95 | 4 786.28 | 5 321.61 | 4 405.18 | 4 647.94 |
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