Grønlandsgade 16-18 ApS

CVR number: 41915382
Kottesgade 13, 5000 Odense C

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-50.62- 601.49- 336.38
EBIT-50.62- 601.49- 336.38
Other financial expenses-1 020.41-1 472.16
Pre-tax profit-50.62-1 621.90-1 808.55
Income taxes10.03356.82397.88
Net earnings-40.59-1 265.09-1 410.67

Assets (kDKK)

202120222023
Intangible assets total
Advance payments and construction in progress33 376.4733 763.0433 842.15
Tangible assets total33 376.4733 763.0433 842.15
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income21.6826.75
Current other receivables2.50
Current deferred tax assets10.03334.89722.98
Short term receivables total10.03356.56752.24
Cash and bank deposits7.07
Cash and cash equivalents7.07
Balance sheet total (assets)33 386.4934 126.6834 594.38

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings1 959.411 694.32
Profit of the financial year-40.59-1 265.09-1 410.67
Shareholders equity total-0.59734.32323.65
Non-current liabilities total
Current trade creditors18.7527.5561.19
Current owed to group member33 368.3433 364.8134 209.54
Current liabilities total33 387.0933 392.3634 270.73
Balance sheet total (liabilities)33 386.4934 126.6834 594.38
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