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Grunk Event Firmajulefrokost ApS — Credit Rating and Financial Key Figures
CVR number: 40069534
Østerparken 16, 2630 Taastrup
morten@grunkevent.dk
tel: 22600830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 655.97 | 8 133.88 | 5 237.60 | 4 630.09 | 4 444.63 |
| Employee benefit expenses | - 855.40 | -5 360.94 | -2 659.53 | -2 443.49 | -2 072.84 |
| Other operating expenses | -21.16 | ||||
| Total depreciation | - 144.79 | - 223.37 | - 213.62 | - 137.73 | - 247.23 |
| EBIT | 2 655.77 | 2 549.57 | 2 364.45 | 2 027.70 | 2 124.56 |
| Other financial income | 22.49 | 100.92 | 37.20 | 9.79 | 65.15 |
| Other financial expenses | -46.69 | -35.13 | -10.66 | -81.73 | -3.92 |
| Pre-tax profit | 2 631.58 | 2 615.36 | 2 390.99 | 1 955.76 | 2 185.78 |
| Income taxes | - 572.52 | - 578.64 | - 532.68 | - 451.84 | - 482.23 |
| Net earnings | 2 059.06 | 2 036.72 | 1 858.31 | 1 503.92 | 1 703.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 480.86 | 379.63 | 278.39 | 177.16 | |
| Intangible assets total | 480.86 | 379.63 | 278.39 | 177.16 | |
| Machinery and equipment | 155.94 | 492.73 | 363.32 | 771.50 | 625.50 |
| Tangible assets total | 155.94 | 492.73 | 363.32 | 771.50 | 625.50 |
| Other non-current investments | 582.10 | ||||
| Investments total | 582.10 | 121.39 | 121.39 | 121.39 | |
| Non-curr. owed by group member comp. | 1 024.75 | 447.03 | 347.03 | 247.03 | 147.03 |
| Long term receivables total | 1 024.75 | 447.03 | 347.03 | 247.03 | 147.03 |
| Inventories total | |||||
| Current trade debtors | 914.07 | 4 002.53 | 2 969.62 | 1 207.61 | |
| Current amounts owed by group member comp. | 122.28 | 2 518.01 | 335.04 | 316.59 | 665.59 |
| Current other receivables | 270.81 | 435.62 | 425.49 | 79.46 | 427.06 |
| Short term receivables total | 393.08 | 3 867.70 | 4 763.06 | 3 365.68 | 2 300.25 |
| Cash and bank deposits | 9 428.85 | 1 118.81 | 1 416.56 | 447.74 | 1 642.80 |
| Cash and cash equivalents | 9 428.85 | 1 118.81 | 1 416.56 | 447.74 | 1 642.80 |
| Balance sheet total (assets) | 11 584.72 | 6 407.14 | 7 390.99 | 5 231.73 | 5 014.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 820.97 | 2 236.72 | 1 858.31 | 1 503.92 | 1 703.55 |
| Retained earnings | -1 859.06 | -2 036.72 | -1 858.31 | -1 503.92 | -1 703.55 |
| Profit of the financial year | 2 059.06 | 2 036.72 | 1 858.31 | 1 503.92 | 1 703.55 |
| Shareholders equity total | 2 320.97 | 2 536.72 | 2 158.31 | 1 803.92 | 2 003.55 |
| Provisions | 84.60 | 29.90 | 28.68 | 58.60 | 58.44 |
| Non-current liabilities total | |||||
| Advances received | 5 767.47 | 1 151.96 | 938.33 | 719.70 | 353.30 |
| Current trade creditors | 1 826.00 | 1 093.06 | 2 266.18 | 584.85 | 1 665.64 |
| Current owed to group member | 2.33 | 6.29 | 378.58 | 92.53 | 12.00 |
| Short-term deferred tax liabilities | 487.92 | 633.34 | 533.90 | 422.42 | 482.39 |
| Other non-interest bearing current liabilities | 1 095.42 | 955.86 | 1 087.02 | 1 549.71 | 438.81 |
| Current liabilities total | 9 179.14 | 3 840.52 | 5 204.00 | 3 369.21 | 2 952.14 |
| Balance sheet total (liabilities) | 11 584.72 | 6 407.14 | 7 390.99 | 5 231.73 | 5 014.14 |
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