Greve Byg & Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 38035991
Hindegade 6, 1303 København K
grevebygogmiljo@gmail.com
tel: 71725202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 139.49 | 190.44 | 21.49 | 450.21 |
| Employee benefit expenses | - 119.68 | - 110.76 | -71.88 | - 375.55 |
| EBIT | 19.80 | 79.67 | -50.40 | 74.66 |
| Other financial income | 0.10 | 0.39 | ||
| Other financial expenses | -13.81 | -6.20 | -3.09 | |
| Pre-tax profit | 5.99 | 73.48 | -53.39 | 75.04 |
| Income taxes | -10.78 | -8.91 | ||
| Net earnings | 5.99 | 62.70 | -53.39 | 66.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 45.00 | 45.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 390.35 | 308.21 | 190.00 | 244.81 |
| Short term receivables total | 390.35 | 308.21 | 190.00 | 244.81 |
| Cash and bank deposits | 0.71 | 61.16 | 61.57 | 108.29 |
| Cash and cash equivalents | 0.71 | 61.16 | 61.57 | 108.29 |
| Balance sheet total (assets) | 391.06 | 369.38 | 296.56 | 398.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -50.00 | -44.01 | 18.69 | -34.70 |
| Profit of the financial year | 5.99 | 62.70 | -53.39 | 66.13 | |
| Shareholders equity total | 5.99 | 68.69 | 15.30 | 81.43 | |
| Non-current liabilities total | |||||
| Current owed to participating | 191.41 | 87.16 | 132.37 | ||
| Current owed to group member | 119.00 | 64.45 | 164.42 | ||
| Short-term deferred tax liabilities | 10.78 | 8.91 | |||
| Other non-interest bearing current liabilities | 266.07 | 34.05 | 29.68 | 175.39 | |
| Current liabilities total | 385.07 | 300.69 | 281.27 | 316.67 | |
| Balance sheet total (liabilities) | 391.06 | 369.38 | 296.56 | 398.10 |
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