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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 655.978 133.885 237.604 630.094 444.63
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
EBIT2 655.772 549.572 364.452 027.702 124.56
Other financial income22.49100.9237.209.7965.15
Other financial expenses-46.69-35.13-10.66-81.73-3.92
Pre-tax profit2 631.582 615.362 390.991 955.762 185.78
Income taxes- 572.52- 578.64- 532.68- 451.84- 482.23
Net earnings2 059.062 036.721 858.311 503.921 703.55

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill480.86379.63278.39177.16
Intangible assets total480.86379.63278.39177.16
Machinery and equipment155.94492.73363.32771.50625.50
Tangible assets total155.94492.73363.32771.50625.50
Other non-current investments582.10
Investments total582.10121.39121.39121.39
Non-curr. owed by group member comp.1 024.75447.03347.03247.03147.03
Long term receivables total1 024.75447.03347.03247.03147.03
Inventories total
Current trade debtors914.074 002.532 969.621 207.61
Current amounts owed by group member comp.122.282 518.01335.04316.59665.59
Current other receivables270.81435.62425.4979.46427.06
Short term receivables total393.083 867.704 763.063 365.682 300.25
Cash and bank deposits9 428.851 118.811 416.56447.741 642.80
Cash and cash equivalents9 428.851 118.811 416.56447.741 642.80
Balance sheet total (assets)11 584.726 407.147 390.995 231.735 014.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 820.972 236.721 858.311 503.921 703.55
Retained earnings-1 859.06-2 036.72-1 858.31-1 503.92-1 703.55
Profit of the financial year2 059.062 036.721 858.311 503.921 703.55
Shareholders equity total2 320.972 536.722 158.311 803.922 003.55
Provisions84.6029.9028.6858.6058.44
Non-current liabilities total
Advances received5 767.471 151.96938.33719.70353.30
Current trade creditors1 826.001 093.062 266.18584.851 665.64
Current owed to group member2.336.29378.5892.5312.00
Short-term deferred tax liabilities487.92633.34533.90422.42482.39
Other non-interest bearing current liabilities1 095.42955.861 087.021 549.71438.81
Current liabilities total9 179.143 840.525 204.003 369.212 952.14
Balance sheet total (liabilities)11 584.726 407.147 390.995 231.735 014.14
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