Grillfætter ApS — Credit Rating and Financial Key Figures
CVR number: 41553324
Idrætsvej 15, Durup 7870 Roslev
skyldahl@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 142.67 | 337.88 | 621.84 | 435.40 |
| Employee benefit expenses | - 160.51 | - 464.10 | - 577.39 | - 551.87 |
| EBIT | -17.83 | - 126.23 | 44.45 | - 116.47 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.17 | -2.72 | -5.30 | -5.80 |
| Pre-tax profit | -18.00 | - 128.95 | 39.15 | - 122.24 |
| Income taxes | 3.10 | 27.90 | -10.00 | 26.00 |
| Net earnings | -14.90 | - 101.05 | 29.15 | -96.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 40.43 | 22.18 | 38.06 | 28.12 |
| Current other receivables | 73.80 | 35.49 | 63.11 | |
| Current deferred tax assets | 3.10 | 31.00 | 21.00 | 47.00 |
| Short term receivables total | 117.33 | 88.67 | 122.17 | 75.12 |
| Cash and bank deposits | 32.12 | 34.80 | 79.79 | 57.92 |
| Cash and cash equivalents | 32.12 | 34.80 | 79.79 | 57.92 |
| Balance sheet total (assets) | 174.45 | 148.47 | 226.96 | 158.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.90 | - 115.95 | -86.80 | |
| Profit of the financial year | -14.90 | - 101.05 | 29.15 | -96.24 |
| Shareholders equity total | 25.10 | -75.95 | -46.80 | - 143.04 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 64.31 | 89.52 | 140.63 | 123.79 |
| Other non-interest bearing current liabilities | 85.04 | 134.91 | 133.12 | 177.28 |
| Current liabilities total | 149.35 | 224.42 | 273.76 | 301.08 |
| Balance sheet total (liabilities) | 174.45 | 148.47 | 226.96 | 158.04 |
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