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Grv. Naturpleje ApS — Credit Rating and Financial Key Figures
CVR number: 40537678
Gammel Rønbjerg Vej 12, Kærgårdsholm 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.57 | -11.05 | -13.36 | -55.00 | -34.31 |
| Total depreciation | -43.00 | -56.63 | |||
| EBIT | -66.57 | -11.05 | -13.36 | -98.00 | -90.94 |
| Other financial income | 0.10 | 0.03 | |||
| Other financial expenses | -3.01 | -1.01 | -0.94 | -5.00 | -5.07 |
| Pre-tax profit | -69.58 | -12.06 | -14.20 | - 103.00 | -95.98 |
| Income taxes | 15.31 | 3.00 | 3.12 | 22.00 | 21.40 |
| Net earnings | -54.28 | -9.06 | -11.07 | -81.00 | -74.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 290.00 | 233.27 | |||
| Tangible assets total | 290.00 | 233.27 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.81 | 15.81 | 15.81 | ||
| Inventories total | 15.81 | 15.81 | 15.81 | ||
| Current amounts owed by group member comp. | 15.40 | 16.00 | |||
| Prepayments and accrued income | 6.00 | 11.71 | |||
| Current other receivables | 4.54 | 0.14 | 1.80 | 1.00 | |
| Current deferred tax assets | 22.03 | 18.31 | 6.12 | 35.00 | 53.82 |
| Short term receivables total | 26.57 | 18.45 | 23.33 | 58.00 | 65.53 |
| Cash and bank deposits | 13.69 | 13.63 | 5.57 | 124.00 | 89.28 |
| Cash and cash equivalents | 13.69 | 13.63 | 5.57 | 124.00 | 89.28 |
| Balance sheet total (assets) | 56.08 | 47.89 | 44.72 | 472.00 | 388.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.82 | -78.10 | -87.16 | -98.00 | - 178.96 |
| Profit of the financial year | -54.28 | -9.06 | -11.07 | -81.00 | -74.58 |
| Shareholders equity total | -38.10 | -47.16 | -58.24 | - 139.00 | - 213.54 |
| Provisions | 6.00 | 7.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 9.00 | 12.00 |
| Current owed to group member | 87.18 | 88.05 | 95.95 | 596.00 | 582.05 |
| Other non-interest bearing current liabilities | 0.57 | ||||
| Current liabilities total | 94.18 | 95.05 | 102.95 | 605.00 | 594.62 |
| Balance sheet total (liabilities) | 56.08 | 47.89 | 44.72 | 472.00 | 388.08 |
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