Grønlund Antik ApS — Credit Rating and Financial Key Figures
CVR number: 39821044
Gammel Kongevej 94 A, 1850 Frederiksberg C
gl-antik@mail.com
tel: 42433454
www.gl-antik.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 734.68 | 394.79 | 797.23 | 69.64 | 191.62 |
| Employee benefit expenses | -19.22 | - 231.38 | - 351.99 | - 228.49 | -53.40 |
| Total depreciation | -59.09 | ||||
| EBIT | - 812.99 | 163.41 | 445.24 | - 158.85 | 138.22 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -19.46 | -1.13 | -0.65 | ||
| Pre-tax profit | - 832.45 | 163.41 | 444.11 | - 159.50 | 138.99 |
| Net earnings | - 832.45 | 163.41 | 444.11 | - 159.50 | 138.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 300.00 | 400.00 | ||
| Inventories total | 300.00 | 300.00 | 400.00 | ||
| Current trade debtors | 38.84 | 30.93 | 12.97 | 9.73 | |
| Current other receivables | 42.85 | 37.05 | 48.82 | ||
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 42.85 | 38.84 | 30.93 | 50.03 | 58.55 |
| Cash and bank deposits | 223.56 | 340.98 | 440.83 | 210.57 | 241.04 |
| Cash and cash equivalents | 223.56 | 340.98 | 440.83 | 210.57 | 241.04 |
| Balance sheet total (assets) | 266.41 | 379.82 | 771.76 | 560.60 | 699.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 238.36 | -1 070.66 | - 907.50 | - 463.39 | - 622.90 |
| Profit of the financial year | - 832.45 | 163.41 | 444.11 | - 159.50 | 138.99 |
| Shareholders equity total | -1 070.80 | - 907.25 | - 423.39 | - 582.90 | - 443.90 |
| Non-current owed to group member | 1 337.22 | 1 199.72 | 1 143.50 | 1 143.50 | 1 143.50 |
| Non-current liabilities total | 1 337.22 | 1 199.72 | 1 143.50 | 1 143.50 | 1 143.50 |
| Other non-interest bearing current liabilities | 87.35 | 51.66 | |||
| Current liabilities total | 87.35 | 51.66 | |||
| Balance sheet total (liabilities) | 266.41 | 379.82 | 771.76 | 560.60 | 699.59 |
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