Greve Main 32 ApS — Credit Rating and Financial Key Figures
CVR number: 36392886
Greve Main 32, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | 1 506.00 | 1 690.00 | 1 826.00 | 1 900.00 |
| Total depreciation | -21.00 | - 750.00 | - 750.00 | - 750.00 | - 750.00 |
| EBIT | -56.00 | 756.00 | 940.00 | 1 076.00 | 1 150.00 |
| Other financial income | 370.00 | ||||
| Other financial expenses | - 147.00 | -96.00 | -75.00 | -81.00 | -24.00 |
| Pre-tax profit | 167.00 | 660.00 | 865.00 | 995.00 | 1 126.00 |
| Income taxes | -37.00 | - 145.00 | - 190.00 | -73.00 | -80.00 |
| Net earnings | 130.00 | 515.00 | 675.00 | 922.00 | 1 046.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 893.00 | 34 181.00 | 33 431.00 | 32 680.00 | 31 930.00 |
| Tangible assets total | 31 893.00 | 34 181.00 | 33 431.00 | 32 680.00 | 31 930.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 672.00 | ||||
| Current other receivables | 36.00 | 35.00 | 72.00 | 36.00 | |
| Current deferred tax assets | 252.00 | ||||
| Short term receivables total | 288.00 | 35.00 | 744.00 | 36.00 | |
| Balance sheet total (assets) | 32 181.00 | 34 216.00 | 34 175.00 | 32 716.00 | 31 930.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 662.00 | 761.00 | |||
| Retained earnings | 27 587.00 | 27 717.00 | 28 232.00 | 28 244.00 | 28 405.00 |
| Profit of the financial year | 130.00 | 515.00 | 675.00 | 922.00 | 1 046.00 |
| Shareholders equity total | 28 217.00 | 28 732.00 | 29 407.00 | 30 328.00 | 30 712.00 |
| Provisions | 289.00 | 434.00 | 973.00 | 1 046.00 | 1 127.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 12.00 | 14.00 | 16.00 | 16.00 |
| Current owed to group member | 3 585.00 | 5 038.00 | 3 729.00 | 1 310.00 | 75.00 |
| Short-term deferred tax liabilities | 76.00 | 16.00 | 16.00 | ||
| Other non-interest bearing current liabilities | 36.00 | ||||
| Current liabilities total | 3 675.00 | 5 050.00 | 3 795.00 | 1 342.00 | 91.00 |
| Balance sheet total (liabilities) | 32 181.00 | 34 216.00 | 34 175.00 | 32 716.00 | 31 930.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.