Grodal IT ApS
CVR number: 38306103
Bakkebovej 5, 4571 Grevinge
brian@grodal.net
tel: 60603307
www.grodal.net
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 085.58 | 1 125.04 | 1 093.80 |
| Employee benefit expenses | -1 023.29 | - 937.75 | -1 165.33 |
| Total depreciation | -15.48 | -43.67 | - 133.29 |
| EBIT | 46.81 | 143.62 | - 204.81 |
| Other financial income | 1.40 | ||
| Other financial expenses | -1.02 | -7.21 | -12.39 |
| Pre-tax profit | 45.78 | 136.41 | - 215.80 |
| Income taxes | -18.61 | -39.81 | 36.39 |
| Net earnings | 27.18 | 96.60 | - 179.41 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 120.75 | 264.94 | 106.67 |
| Tangible assets total | 120.75 | 264.94 | 106.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 199.35 | 346.97 | 124.38 |
| Current other receivables | 69.69 | ||
| Current deferred tax assets | 31.96 | ||
| Short term receivables total | 199.35 | 416.67 | 156.33 |
| Cash and bank deposits | 92.47 | 218.94 | 63.67 |
| Cash and cash equivalents | 92.47 | 218.94 | 63.67 |
| Balance sheet total (assets) | 412.57 | 900.54 | 326.68 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 |
| Other reserves | 27.18 | 39.00 | |
| Retained earnings | -27.18 | -11.82 | 84.78 |
| Profit of the financial year | 27.18 | 96.60 | - 179.41 |
| Shareholders equity total | 28.18 | 124.78 | -54.63 |
| Provisions | 4.09 | 10.43 | |
| Non-current liabilities total | |||
| Current trade creditors | 16.58 | 124.29 | 16.45 |
| Short-term deferred tax liabilities | 14.52 | 47.98 | 33.01 |
| Other non-interest bearing current liabilities | 349.20 | 593.06 | 331.84 |
| Current liabilities total | 380.30 | 765.34 | 381.30 |
| Balance sheet total (liabilities) | 412.57 | 900.54 | 326.68 |
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