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Grædstrup Autoværksted ApS — Credit Rating and Financial Key Figures
CVR number: 43157892
Løvetvej 24, Grædstrup 8740 Brædstrup
john-b-hahn@godmail.dk
tel: 40363184
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 217.48 | 238.27 | 81.41 |
| Employee benefit expenses | - 154.56 | - 119.07 | -57.96 |
| Total depreciation | -54.20 | -19.25 | - 155.60 |
| EBIT | 8.71 | 99.95 | - 132.15 |
| Other financial income | 3.00 | ||
| Other financial expenses | -81.75 | -8.13 | -0.00 |
| Pre-tax profit | -70.03 | 91.82 | - 132.15 |
| Income taxes | -0.17 | -5.96 | |
| Net earnings | -70.21 | 85.86 | - 132.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 345.24 | 197.10 | 47.82 |
| Tangible assets total | 345.24 | 197.10 | 47.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 34.05 | 266.15 | 249.51 |
| Current amounts owed by group member comp. | 5.60 | 88.70 | |
| Current other receivables | 65.71 | 55.38 | 54.07 |
| Short term receivables total | 105.36 | 410.24 | 303.58 |
| Cash and bank deposits | 219.84 | 81.88 | 17.95 |
| Cash and cash equivalents | 219.84 | 81.88 | 17.95 |
| Balance sheet total (assets) | 670.44 | 689.22 | 369.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.21 | 116.46 | |
| Profit of the financial year | -70.21 | 85.86 | - 132.15 |
| Shareholders equity total | -30.21 | 55.65 | 24.30 |
| Non-current liabilities total | |||
| Advances received | 145.82 | 477.37 | 227.37 |
| Current trade creditors | 118.37 | 8.31 | |
| Current owed to participating | 97.21 | 81.03 | 56.56 |
| Current owed to group member | 302.97 | ||
| Short-term deferred tax liabilities | 0.17 | 5.96 | |
| Other non-interest bearing current liabilities | 36.10 | 60.90 | 61.12 |
| Current liabilities total | 700.65 | 633.57 | 345.05 |
| Balance sheet total (liabilities) | 670.44 | 689.22 | 369.35 |
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