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GREGERSEN MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 30088409
Bülowsgade 3, 8000 Aarhus C
info@pitstopleadership.dk
tel: 21156875
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.86 | 926.38 | -95.53 | 168.26 | 122.46 |
| Employee benefit expenses | - 626.95 | - 640.49 | -84.47 | - 123.29 | -84.74 |
| Total depreciation | -53.00 | -79.50 | -79.50 | -72.87 | |
| EBIT | 262.90 | 232.89 | - 259.50 | -34.52 | -35.16 |
| Other financial income | 0.52 | 14.96 | 17.14 | 17.45 | |
| Other financial expenses | -4.69 | -11.23 | -9.71 | -15.12 | -16.13 |
| Pre-tax profit | 258.22 | 222.19 | - 254.26 | -32.51 | -33.83 |
| Income taxes | -31.88 | -48.66 | 55.02 | 6.94 | 7.34 |
| Net earnings | 226.34 | 173.53 | - 199.23 | -25.57 | -26.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 344.48 | 264.99 | 185.49 | ||
| Tangible assets total | 344.48 | 264.99 | 185.49 | ||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 286.43 | 28.23 | |||
| Current owed by particip. interest comp. | 265.52 | 380.46 | 348.24 | 365.65 | |
| Current other receivables | 1.09 | 0.19 | 4.47 | 0.17 | |
| Current deferred tax assets | 48.82 | 51.76 | 69.10 | ||
| Short term receivables total | 1.09 | 552.13 | 433.75 | 428.40 | 434.75 |
| Cash and bank deposits | 712.88 | 179.41 | 41.60 | 100.25 | 91.03 |
| Cash and cash equivalents | 712.88 | 179.41 | 41.60 | 100.25 | 91.03 |
| Balance sheet total (assets) | 713.97 | 1 101.02 | 765.34 | 739.14 | 550.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 58.90 | |||
| Retained earnings | 48.04 | 215.48 | 389.00 | 189.77 | 164.20 |
| Profit of the financial year | 226.34 | 173.53 | - 199.23 | -25.57 | -26.48 |
| Shareholders equity total | 455.88 | 572.90 | 314.77 | 289.20 | 262.72 |
| Provisions | 10.20 | ||||
| Non-current other liabilities | 225.21 | 162.54 | 98.54 | ||
| Non-current liabilities total | 225.21 | 162.54 | 98.54 | ||
| Current trade creditors | 6.50 | 27.07 | 26.68 | 19.55 | 14.61 |
| Current owed to participating | 243.60 | 255.65 | |||
| Short-term deferred tax liabilities | 31.88 | 38.46 | |||
| Other non-interest bearing current liabilities | 219.71 | 227.17 | 261.35 | 88.25 | 17.81 |
| Current liabilities total | 258.09 | 292.70 | 288.03 | 351.40 | 288.06 |
| Balance sheet total (liabilities) | 713.97 | 1 101.02 | 765.34 | 739.14 | 550.78 |
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