Grucz Art ApS — Credit Rating and Financial Key Figures
CVR number: 41271493
Sundevedsgade 1, 1751 København V
a.grucz@gmail.com
tel: 27895666
www.grucz-art.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.58 | 367.15 | 367.34 | 548.80 | 606.01 |
| Employee benefit expenses | - 295.84 | - 399.34 | - 323.37 | - 498.05 | - 563.60 |
| Other operating expenses | -38.95 | ||||
| Total depreciation | -4.40 | -4.40 | -4.40 | -4.40 | -4.40 |
| EBIT | -25.66 | -36.59 | 39.56 | 7.39 | 38.01 |
| Other financial income | 0.02 | 0.17 | |||
| Other financial expenses | -1.85 | -8.76 | -12.09 | -0.03 | |
| Pre-tax profit | -27.51 | -45.35 | 27.47 | 7.38 | 38.18 |
| Income taxes | 6.57 | 9.44 | -6.12 | -1.82 | -9.21 |
| Net earnings | -20.94 | -35.91 | 21.35 | 5.56 | 28.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 17.60 | 13.20 | 8.80 | 4.40 | |
| Intangible assets total | 17.60 | 13.20 | 8.80 | 4.40 | |
| Tangible assets total | |||||
| Investments total | 55.20 | 55.20 | 57.96 | 59.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.88 | 10.00 | 0.75 | 18.50 | |
| Current deferred tax assets | 1.73 | 11.16 | 5.04 | 3.23 | |
| Short term receivables total | 6.61 | 21.16 | 5.04 | 3.98 | 18.50 |
| Cash and bank deposits | 82.57 | 12.11 | 53.77 | 86.52 | 43.45 |
| Cash and cash equivalents | 82.57 | 12.11 | 53.77 | 86.52 | 43.45 |
| Balance sheet total (assets) | 106.77 | 101.68 | 122.81 | 152.86 | 121.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 24.32 | 24.32 | |||
| Retained earnings | -20.94 | -32.53 | -11.18 | -5.62 | |
| Profit of the financial year | -20.94 | -35.91 | 21.35 | 5.56 | 28.97 |
| Shareholders equity total | 43.38 | 7.47 | 28.82 | 34.38 | 63.35 |
| Non-current liabilities total | |||||
| Advances received | 72.00 | 3.94 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 25.00 |
| Current owed to participating | 18.05 | 18.30 | 5.18 | 5.18 | 5.25 |
| Short-term deferred tax liabilities | 5.98 | ||||
| Other non-interest bearing current liabilities | 32.84 | 63.41 | 76.31 | 28.80 | 18.12 |
| Current liabilities total | 63.39 | 94.21 | 94.00 | 118.48 | 58.30 |
| Balance sheet total (liabilities) | 106.77 | 101.68 | 122.81 | 152.86 | 121.65 |
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