Grevindeskoven ApS — Credit Rating and Financial Key Figures
CVR number: 40565248
Ny Kongensgade 1, 1472 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.09 | - 144.43 | -10.57 | -18.11 | -10.18 |
| EBIT | - 158.09 | - 144.43 | -10.57 | -18.11 | -10.18 |
| Other financial income | 66.61 | 112.08 | 154.19 | 157.62 | 174.29 |
| Other financial expenses | - 235.48 | -3.27 | -0.23 | -0.01 | -0.20 |
| Pre-tax profit | - 326.97 | -35.62 | 143.39 | 139.51 | 163.91 |
| Income taxes | 71.90 | 7.86 | -31.54 | -30.69 | -36.10 |
| Net earnings | - 255.07 | -27.76 | 111.86 | 108.82 | 127.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Tangible assets total | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 108.33 | 3 325.32 | 407.96 | 415.20 | |
| Current other receivables | 379.74 | 396.48 | 3 447.49 | 3 582.43 | |
| Current deferred tax assets | 85.71 | 93.57 | |||
| Short term receivables total | 85.71 | 3 581.64 | 3 721.80 | 3 855.45 | 3 997.63 |
| Cash and bank deposits | 3 686.87 | 86.57 | 76.00 | 64.12 | 59.83 |
| Cash and cash equivalents | 3 686.87 | 86.57 | 76.00 | 64.12 | 59.83 |
| Balance sheet total (assets) | 19 772.58 | 19 668.21 | 19 797.80 | 19 919.57 | 20 057.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19 911.04 | 19 655.97 | 19 628.21 | 19 740.07 | 19 848.88 |
| Profit of the financial year | - 255.07 | -27.76 | 111.86 | 108.82 | 127.80 |
| Shareholders equity total | 19 695.97 | 19 668.21 | 19 780.07 | 19 888.88 | 20 016.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.74 | 30.69 | 36.10 | ||
| Other non-interest bearing current liabilities | 76.61 | 4.67 | |||
| Current liabilities total | 76.61 | 17.74 | 30.69 | 40.77 | |
| Balance sheet total (liabilities) | 19 772.58 | 19 668.21 | 19 797.80 | 19 919.57 | 20 057.46 |
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