Grådan ApS — Credit Rating and Financial Key Figures
CVR number: 40125647
Æblevej 8, 4735 Mern
info@flyttefirmanu.dk
tel: 53651466
www.flyttefirmanu.dk
Income statement (kDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 24.54 | ||
| External services | -39.39 | ||
| Gross profit | -14.85 | 91.86 | 314.88 |
| Social security expenses | -24.79 | ||
| Employee benefit expenses | - 194.51 | - 248.48 | |
| Total depreciation | -5.71 | -5.71 | |
| EBIT | -39.65 | - 108.37 | 60.69 |
| Other financial income | 0.90 | ||
| Other financial expenses | -0.39 | ||
| Pre-tax profit | -40.03 | - 108.37 | 61.58 |
| Income taxes | -15.41 | ||
| Net earnings | -40.03 | - 108.37 | 46.17 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 40.00 | 34.29 | 28.57 | |
| Intangible assets total | 40.00 | 34.29 | 28.57 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 61.75 | 170.42 | ||
| Current other receivables | 48.52 | |||
| Short term receivables total | 48.52 | 61.75 | 170.42 | |
| Cash and bank deposits | 35.73 | 1.08 | ||
| Cash and cash equivalents | 35.73 | 1.08 | ||
| Balance sheet total (assets) | 48.52 | 40.00 | 131.76 | 200.07 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 47.52 | |||
| Retained earnings | 40.03 | - 108.37 | ||
| Profit of the financial year | -40.03 | - 108.37 | 46.17 | |
| Shareholders equity total | 48.52 | 40.00 | -68.37 | -22.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.60 | 105.65 | ||
| Current owed to participating | 64.59 | 2.57 | ||
| Short-term deferred tax liabilities | 15.41 | |||
| Other non-interest bearing current liabilities | 125.95 | 98.64 | ||
| Current liabilities total | 200.14 | 222.28 | ||
| Balance sheet total (liabilities) | 48.52 | 40.00 | 131.76 | 200.07 |
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