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GREVE RÅDGIVENDE INGENIØR KONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 40709428
Strandlund 97, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.95 | -60.91 | -57.10 | -82.80 | -85.52 |
| Gross profit | 56.95 | -60.91 | -57.10 | -82.80 | -85.52 |
| EBIT | 56.95 | -60.91 | -57.10 | -82.80 | -85.52 |
| Other financial income | 0.01 | 0.10 | 1.64 | 1.26 | |
| Other financial expenses | -0.78 | -0.31 | -13.50 | -0.44 | |
| Income from other inv. held as non-curr. assets | 677.85 | - 767.25 | 446.97 | 491.83 | 229.10 |
| Pre-tax profit | 620.12 | - 828.46 | 376.46 | 410.23 | 144.83 |
| Income taxes | - 136.42 | -25.12 | |||
| Net earnings | 483.69 | - 828.46 | 376.46 | 410.23 | 119.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 106.64 | 4 271.23 | 4 334.22 | 4 763.14 | 4 791.77 |
| Long term receivables total | 5 106.64 | 4 271.23 | 4 334.22 | 4 763.14 | 4 791.77 |
| Inventories total | |||||
| Current other receivables | 159.42 | 111.79 | 224.87 | 138.70 | 142.41 |
| Short term receivables total | 159.42 | 111.79 | 224.87 | 138.70 | 142.41 |
| Cash and bank deposits | 55.55 | 22.16 | 88.84 | 95.32 | 115.19 |
| Cash and cash equivalents | 55.55 | 22.16 | 88.84 | 95.32 | 115.19 |
| Balance sheet total (assets) | 5 321.61 | 4 405.18 | 4 647.94 | 4 997.16 | 5 049.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 4 466.39 | 4 891.19 | 4 001.73 | 4 310.69 | 4 641.51 |
| Profit of the financial year | 483.69 | - 828.46 | 376.46 | 410.23 | 119.71 |
| Shareholders equity total | 5 207.28 | 4 321.63 | 4 639.19 | 4 988.41 | 5 040.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 109.02 | 72.83 | |||
| Other non-interest bearing current liabilities | 5.30 | 10.72 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 114.32 | 83.55 | 8.75 | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 5 321.61 | 4 405.18 | 4 647.94 | 4 997.16 | 5 049.37 |
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