Gregersen & Husted ApS — Credit Rating and Financial Key Figures
CVR number: 43170333
Bådehavnsgade 42 A, 2450 København SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 743.61 | 2 577.69 | 3 575.45 |
| Employee benefit expenses | -1 403.30 | -2 232.58 | -2 875.06 |
| Other operating expenses | - 267.40 | - 313.90 | |
| Total depreciation | -48.71 | -92.72 | -98.86 |
| EBIT | 291.60 | -15.02 | 287.63 |
| Other financial income | 1.71 | 8.35 | |
| Other financial expenses | -10.02 | -0.78 | -0.92 |
| Pre-tax profit | 281.59 | -14.08 | 295.06 |
| Income taxes | -62.22 | 0.72 | -65.70 |
| Net earnings | 219.36 | -13.36 | 229.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 321.98 | 287.08 | 252.18 |
| Machinery and equipment | 232.90 | 175.07 | 233.92 |
| Tangible assets total | 554.87 | 462.15 | 486.10 |
| Investments total | 9.70 | 22.30 | 27.59 |
| Long term receivables total | |||
| Finished products/goods | 140.67 | 171.24 | 218.88 |
| Inventories total | 140.67 | 171.24 | 218.88 |
| Current trade debtors | 72.05 | 19.02 | |
| Current amounts owed by group member comp. | 100.37 | 516.85 | |
| Prepayments and accrued income | 1.35 | 1.49 | |
| Current other receivables | 19.00 | 69.31 | 61.90 |
| Current deferred tax assets | 6.16 | ||
| Short term receivables total | 191.41 | 76.81 | 599.25 |
| Cash and bank deposits | 406.14 | 587.32 | 279.75 |
| Cash and cash equivalents | 406.14 | 587.32 | 279.75 |
| Balance sheet total (assets) | 1 302.79 | 1 319.82 | 1 611.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 460.00 | 460.00 | 460.00 |
| Retained earnings | 219.36 | 206.01 | |
| Profit of the financial year | 219.36 | -13.36 | 229.37 |
| Shareholders equity total | 719.36 | 706.01 | 935.38 |
| Provisions | 18.73 | 24.17 | 38.45 |
| Non-current liabilities total | |||
| Current trade creditors | 103.97 | 92.01 | 125.29 |
| Current owed to group member | 123.78 | ||
| Short-term deferred tax liabilities | 43.49 | 51.41 | |
| Other non-interest bearing current liabilities | 417.23 | 373.85 | 396.42 |
| Accruals and deferred income | 64.62 | ||
| Current liabilities total | 564.69 | 589.65 | 637.75 |
| Balance sheet total (liabilities) | 1 302.79 | 1 319.82 | 1 611.57 |
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