Grunt Work ApS — Credit Rating and Financial Key Figures

CVR number: 42530913

Charlottenlund Stationsplads 2, 2920 Charlottenlund

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	343.77	547.40	643.30
Employee benefit expenses	- 300.76	- 530.23	- 463.99
Total depreciation			-4.39
EBIT	43.01	17.16	174.92
Other financial income		0.17	0.17
Other financial expenses	-4.00	-0.29	-3.31
Pre-tax profit	39.01	17.05	171.78
Income taxes	-9.17	-3.02	-38.50
Net earnings	29.84	14.04	133.28

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment			177.21
Tangible assets total			177.21
Investments total
Long term receivables total
Inventories total
Current trade debtors	63.75	165.31	170.63
Short term receivables total	63.75	165.31	170.63
Cash and bank deposits	53.11	1.35	6.86
Cash and cash equivalents	53.11	1.35	6.86
Balance sheet total (assets)	116.86	166.66	354.70

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		29.84	43.87
Profit of the financial year	29.84	14.04	133.28
Shareholders equity total	69.84	83.87	217.15
Provisions			9.02
Non-current liabilities total
Current trade creditors	0.65
Current owed to participating		0.11	51.02
Current owed to group member			0.14
Short-term deferred tax liabilities	9.58	4.26	31.93
Other non-interest bearing current liabilities	36.79	78.41	45.45
Current liabilities total	47.02	82.79	128.53
Balance sheet total (liabilities)	116.86	166.66	354.70

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