GR Entreprise Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42130516
Rolandsvej 3, Roland 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -14.44 | -12.38 | -8.26 | |
EBIT | -14.44 | -12.38 | -8.26 | |
Other financial income | 4.31 | |||
Other financial expenses | -5.89 | -2.34 | ||
Net income from associates (fin.) | 322.69 | 14.86 | -74.97 | - 342.59 |
Pre-tax profit | 322.69 | 0.42 | -93.24 | - 348.88 |
Net earnings | 322.69 | 0.42 | -93.24 | - 348.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 362.69 | 417.56 | 342.59 | |
Investments total | 362.69 | 417.56 | 342.59 | |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 38.34 | |||
Current deferred tax assets | 21.00 | |||
Short term receivables total | 38.34 | 21.00 | ||
Cash and bank deposits | 39.96 | |||
Cash and cash equivalents | 39.96 | |||
Balance sheet total (assets) | 362.69 | 455.89 | 363.59 | 39.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 322.69 | 337.56 | 262.59 | |
Retained earnings | - 322.69 | -14.86 | 60.53 | 229.88 |
Profit of the financial year | 322.69 | 0.42 | -93.24 | - 348.88 |
Shareholders equity total | 362.69 | 363.12 | 269.88 | -79.00 |
Non-current liabilities total | ||||
Current trade creditors | 6.25 | 7.50 | 7.50 | |
Current owed to group member | 86.21 | 111.47 | ||
Short-term deferred tax liabilities | 86.53 | |||
Current liabilities total | 92.78 | 93.71 | 118.97 | |
Balance sheet total (liabilities) | 362.69 | 455.89 | 363.59 | 39.96 |
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