Gros ApS — Credit Rating and Financial Key Figures
CVR number: 37848530
Refshalevej 167, 1432 København K
info@groshverdagskost.dk
tel: 60451102
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.49 | -74.75 | -5.00 | 14.99 | 54.76 |
| Employee benefit expenses | - 365.39 | -0.92 | -26.03 | - 146.73 | |
| Other operating expenses | - 413.25 | ||||
| Total depreciation | -12.40 | -49.65 | |||
| EBIT | - 536.56 | -75.67 | -5.00 | -60.69 | -91.97 |
| Other financial expenses | -3.42 | -2.26 | -0.55 | -1.57 | -1.28 |
| Pre-tax profit | - 539.98 | -77.93 | -5.55 | -62.26 | -93.25 |
| Net earnings | - 539.98 | -77.93 | -5.55 | -62.26 | -93.25 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.65 | 49.65 | 49.65 | ||
| Tangible assets total | 49.65 | 49.65 | 49.65 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 59.38 | 32.58 | 32.58 | ||
| Short term receivables total | 59.38 | 32.58 | 32.58 | ||
| Cash and bank deposits | 2.25 | 0.80 | 0.70 | 13.24 | 0.94 |
| Cash and cash equivalents | 2.25 | 0.80 | 0.70 | 13.24 | 0.94 |
| Balance sheet total (assets) | 111.27 | 83.03 | 82.92 | 13.24 | 0.94 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 539.98 | - 617.90 | - 623.45 | - 685.71 | |
| Profit of the financial year | - 539.98 | -77.93 | -5.55 | -62.26 | -93.25 |
| Shareholders equity total | - 489.97 | - 567.90 | - 573.45 | - 635.71 | - 728.96 |
| Non-current other liabilities | 566.19 | 617.52 | 642.46 | 636.07 | |
| Non-current liabilities total | 566.19 | 617.52 | 642.46 | 636.07 | |
| Current trade creditors | 35.06 | 33.41 | 13.91 | 5.20 | 18.75 |
| Current owed to participating | 691.11 | ||||
| Other non-interest bearing current liabilities | 7.68 | 20.05 | |||
| Current liabilities total | 35.06 | 33.41 | 13.91 | 12.88 | 729.91 |
| Balance sheet total (liabilities) | 111.27 | 83.03 | 82.92 | 13.24 | 0.94 |
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