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Grey Door IT ApS — Credit Rating and Financial Key Figures
CVR number: 40822003
Rådhusstræde 32, 3400 Hillerød
soeren.bachmann@me.com
tel: 22271644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 851.67 | 903.58 | 676.27 | 809.92 | 452.36 |
| Employee benefit expenses | - 867.62 | - 786.56 | - 651.13 | - 779.16 | - 488.95 |
| EBIT | -15.95 | 117.02 | 25.15 | 30.77 | -36.59 |
| Other financial income | 0.35 | 0.92 | 0.12 | ||
| Other financial expenses | -1.83 | -3.84 | -0.68 | -1.79 | -1.24 |
| Pre-tax profit | -17.78 | 113.18 | 24.82 | 29.90 | -37.71 |
| Income taxes | -25.54 | -6.05 | -6.78 | 0.15 | |
| Net earnings | -17.78 | 87.64 | 18.77 | 23.12 | -37.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 271.68 | 189.00 | 29.53 | 151.20 | |
| Current other receivables | 45.00 | 60.09 | 28.34 | 11.83 | |
| Short term receivables total | 45.00 | 331.77 | 217.34 | 41.36 | 151.20 |
| Cash and bank deposits | 152.21 | 78.49 | 85.09 | 215.25 | 96.61 |
| Cash and cash equivalents | 152.21 | 78.49 | 85.09 | 215.25 | 96.61 |
| Balance sheet total (assets) | 197.21 | 410.26 | 302.43 | 256.62 | 247.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.09 | 28.00 | 20.00 | ||
| Retained earnings | 39.19 | 6.32 | 65.96 | 64.72 | 87.84 |
| Profit of the financial year | -17.78 | 87.64 | 18.77 | 23.12 | -37.56 |
| Shareholders equity total | 61.41 | 149.04 | 152.72 | 147.84 | 90.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 0.60 | |||
| Current owed to participating | 27.55 | 2.85 | 5.04 | 5.59 | |
| Current owed to group member | 4.73 | ||||
| Short-term deferred tax liabilities | 26.67 | 6.51 | 7.34 | ||
| Other non-interest bearing current liabilities | 135.80 | 207.00 | 140.34 | 96.39 | 146.62 |
| Current liabilities total | 135.80 | 261.22 | 149.70 | 108.77 | 157.53 |
| Balance sheet total (liabilities) | 197.21 | 410.26 | 302.43 | 256.62 | 247.81 |
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