Griegst ApS — Credit Rating and Financial Key Figures
CVR number: 39056755
Holbergsgade 10, 1057 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.13 | 1 394.36 | 3 198.18 | 1 205.36 | 2 596.68 |
| Employee benefit expenses | - 377.56 | - 436.19 | -1 141.58 | -1 889.81 | |
| Total depreciation | -7.65 | ||||
| EBIT | 377.48 | 1 016.80 | 2 761.99 | 63.78 | 706.87 |
| Other financial income | 0.23 | 0.61 | 7.07 | 15.51 | |
| Other financial expenses | -9.16 | -23.51 | -43.41 | -26.33 | -66.71 |
| Pre-tax profit | 368.55 | 993.29 | 2 719.19 | 44.51 | 655.67 |
| Income taxes | -83.74 | - 221.76 | - 601.51 | -17.07 | - 148.41 |
| Net earnings | 284.81 | 771.53 | 2 117.68 | 27.44 | 507.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 426.11 | 345.69 | 486.64 | 586.64 | 575.43 |
| Inventories total | 426.11 | 345.69 | 486.64 | 586.64 | 575.43 |
| Current trade debtors | 65.64 | 176.54 | 724.80 | 83.88 | 154.18 |
| Prepayments and accrued income | 23.47 | ||||
| Short term receivables total | 65.64 | 176.54 | 724.80 | 83.88 | 177.65 |
| Cash and bank deposits | 1 547.39 | 2 651.68 | 4 526.55 | 3 762.65 | 4 359.41 |
| Cash and cash equivalents | 1 547.39 | 2 651.68 | 4 526.55 | 3 762.65 | 4 359.41 |
| Balance sheet total (assets) | 2 039.15 | 3 173.91 | 5 737.99 | 4 433.17 | 5 112.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 655.63 | 440.45 | 711.98 | 2 329.65 | 1 857.10 |
| Profit of the financial year | 284.81 | 771.53 | 2 117.68 | 27.44 | 507.26 |
| Shareholders equity total | 1 090.45 | 1 761.98 | 3 379.66 | 2 907.10 | 2 914.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 318.50 | 312.97 | 357.58 | 123.23 | 107.20 |
| Current owed to participating | 80.55 | 83.40 | 1.45 | 45.00 | 54.44 |
| Current owed to group member | 64.85 | 187.44 | 693.34 | 1 118.13 | 1 460.14 |
| Short-term deferred tax liabilities | 83.53 | 221.76 | 601.51 | 17.07 | 148.41 |
| Other non-interest bearing current liabilities | 401.27 | 606.37 | 704.44 | 222.65 | 427.94 |
| Current liabilities total | 948.70 | 1 411.93 | 2 358.34 | 1 526.08 | 2 198.13 |
| Balance sheet total (liabilities) | 2 039.15 | 3 173.91 | 5 737.99 | 4 433.17 | 5 112.49 |
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