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GRYSKÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30497465
Elsted Byvej 26, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.63 | -11.44 | -11.44 | -18.88 | -12.38 |
| Total depreciation | -1 000.00 | ||||
| EBIT | -12.63 | -11.44 | -11.44 | -1 018.88 | -12.38 |
| Other financial income | 151.81 | 241.51 | 97.22 | 166.76 | 110.02 |
| Other financial expenses | -23.19 | -65.23 | - 124.03 | -64.57 | -91.18 |
| Net income from associates (fin.) | -20.00 | -20.00 | 50.00 | ||
| Pre-tax profit | 95.99 | 144.84 | -38.24 | - 916.68 | 56.47 |
| Income taxes | -25.52 | -36.25 | -5.87 | -19.48 | -7.66 |
| Net earnings | 70.47 | 108.59 | -44.11 | - 936.16 | 48.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 |
| Investments total | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 |
| Non-current loans receivable | 227.32 | 227.32 | 162.32 | 162.32 | 162.32 |
| Long term receivables total | 227.32 | 227.32 | 162.32 | 162.32 | 162.32 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 165.56 | 2 113.54 | 2 225.40 | 1 062.76 | 1 227.59 |
| Current other receivables | 401.87 | 2.60 | 2.60 | 2.60 | 2.60 |
| Current deferred tax assets | 3.42 | 97.52 | 456.97 | 372.80 | 94.98 |
| Short term receivables total | 1 570.85 | 2 213.66 | 2 684.97 | 1 438.16 | 1 325.17 |
| Other current investments | 444.98 | 234.02 | 232.73 | 306.99 | 217.03 |
| Cash and bank deposits | 1.44 | 1.34 | 5.70 | 11.78 | 10.45 |
| Cash and cash equivalents | 446.42 | 235.36 | 238.43 | 318.76 | 227.48 |
| Balance sheet total (assets) | 6 181.59 | 6 613.34 | 7 022.72 | 5 856.24 | 5 651.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 932.00 | 3 932.00 | 3 932.00 | 3 932.00 | 3 932.00 |
| Retained earnings | 1 478.77 | 1 549.25 | 1 657.83 | 1 613.72 | 677.56 |
| Profit of the financial year | 70.47 | 108.59 | -44.11 | - 936.16 | 48.80 |
| Shareholders equity total | 5 481.25 | 5 589.83 | 5 545.72 | 4 609.56 | 4 658.36 |
| Non-current owed to group member | 742.82 | 761.49 | |||
| Non-current deferred tax liabilities | 25.52 | 60.12 | |||
| Non-current liabilities total | 25.52 | 60.12 | 742.82 | 761.49 | |
| Current trade creditors | 3.00 | 15.26 | 25.56 | 10.00 | 10.00 |
| Current owed to group member | 97.92 | 152.39 | 148.02 | 174.58 | 115.80 |
| Short-term deferred tax liabilities | 46.65 | 92.64 | 494.73 | 319.28 | 104.21 |
| Other non-interest bearing current liabilities | 527.26 | 703.10 | 808.68 | 2.10 | |
| Current liabilities total | 674.83 | 963.39 | 1 477.00 | 503.86 | 232.11 |
| Balance sheet total (liabilities) | 6 181.59 | 6 613.34 | 7 022.72 | 5 856.24 | 5 651.97 |
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