DANSK TAG- OG FACADEMONTAGE, GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 32656730
Egemosevej 21, Kundby 4571 Grevinge
kentc@c.dk
tel: 21628901
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.00 | 116.00 | 515.00 | 558.00 | 567.18 |
| Employee benefit expenses | - 292.00 | - 114.00 | - 509.00 | - 556.00 | - 561.99 |
| EBIT | 4.00 | 2.00 | 6.00 | 2.00 | 5.19 |
| Other financial expenses | -1.00 | -2.00 | -3.00 | -1.55 | |
| Pre-tax profit | 3.00 | 3.00 | 2.00 | 3.65 | |
| Income taxes | -1.00 | -1.00 | -1.00 | -1.14 | |
| Net earnings | 2.00 | 2.00 | 1.00 | 2.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.00 | 17.00 | 94.00 | 88.00 | 371.88 |
| Current other receivables | 3.00 | 24.00 | 30.00 | ||
| Short term receivables total | 102.00 | 41.00 | 94.00 | 118.00 | 371.88 |
| Cash and bank deposits | 342.00 | 245.00 | 485.00 | 439.00 | 242.42 |
| Cash and cash equivalents | 342.00 | 245.00 | 485.00 | 439.00 | 242.42 |
| Balance sheet total (assets) | 444.00 | 286.00 | 579.00 | 557.00 | 614.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21.00 | 23.00 | 23.00 | 25.00 | 26.09 |
| Profit of the financial year | 2.00 | 2.00 | 1.00 | 2.50 | |
| Shareholders equity total | 148.00 | 148.00 | 150.00 | 151.00 | 153.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.00 | 17.00 | 30.00 | 43.00 | 29.03 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | 1.00 | 1.14 | |
| Other non-interest bearing current liabilities | 247.00 | 121.00 | 398.00 | 362.00 | 430.53 |
| Current liabilities total | 296.00 | 138.00 | 429.00 | 406.00 | 460.70 |
| Balance sheet total (liabilities) | 444.00 | 286.00 | 579.00 | 557.00 | 614.30 |
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