GRIZZLY GLOBAL ApS — Credit Rating and Financial Key Figures
CVR number: 26393086
Grøndalsvænge 10, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 136.25 | -40.07 | -12.68 | -13.13 | |
| EBIT | - 136.25 | -40.07 | -12.68 | -13.13 | |
| Other financial income | 102.20 | 614.47 | 438.55 | 1.86 | 11.83 |
| Other financial expenses | -64.92 | -0.09 | |||
| Reduction non-current investment assets | - 127.00 | - 147.80 | |||
| Net income from associates (fin.) | 2 443.58 | 30 436.19 | 356.11 | ||
| Pre-tax profit | 2 545.78 | 30 849.48 | 754.50 | - 137.82 | - 149.10 |
| Income taxes | -22.48 | -91.10 | -87.63 | ||
| Net earnings | 2 523.30 | 30 758.38 | 666.88 | - 137.82 | - 149.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 556.07 | ||||
| Investments total | 6 556.07 | ||||
| Non-current loans receivable | 750.00 | 623.00 | 475.20 | ||
| Long term receivables total | 750.00 | 623.00 | 475.20 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 377.20 | 0.41 | |||
| Current other receivables | 2 894.48 | 190.02 | 190.02 | 194.67 | |
| Current deferred tax assets | 0.41 | 1.13 | |||
| Short term receivables total | 377.20 | 2 894.48 | 190.02 | 190.43 | 196.21 |
| Cash and bank deposits | 991.79 | 309.95 | 211.10 | 204.02 | |
| Cash and cash equivalents | 991.79 | 309.95 | 211.10 | 204.02 | |
| Balance sheet total (assets) | 6 933.27 | 3 886.26 | 1 249.97 | 1 024.53 | 875.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Shares repurchased | 1 200.00 | 2 400.00 | |||
| Other reserves | 5 173.87 | -2 400.00 | |||
| Retained earnings | -2 415.08 | -28 317.91 | 40.47 | 707.35 | 569.53 |
| Profit of the financial year | 2 523.30 | 30 758.38 | 666.88 | - 137.82 | - 149.10 |
| Shareholders equity total | 6 907.09 | 2 865.47 | 1 132.35 | 994.53 | 845.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | |
| Current owed to participating | 1.63 | ||||
| Current owed to group member | 3.70 | 5.17 | |||
| Short-term deferred tax liabilities | 22.48 | 91.10 | 87.63 | ||
| Other non-interest bearing current liabilities | 892.89 | ||||
| Current liabilities total | 26.18 | 1 020.79 | 117.63 | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 6 933.27 | 3 886.26 | 1 249.97 | 1 024.53 | 875.43 |
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