Grønbech Murer Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36938994
Storegade 29, Aakirkeby 3720 Aakirkeby
philipgroenbech@gmail.com
tel: 61330566
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.99 | 328.32 | 219.09 | 288.27 | 102.02 |
| Employee benefit expenses | - 380.79 | - 322.41 | - 235.51 | - 201.57 | - 149.94 |
| Other operating expenses | -27.24 | - 115.75 | -90.75 | ||
| Total depreciation | -9.27 | -16.82 | -44.28 | ||
| EBIT | - 128.04 | -3.36 | - 149.00 | -48.33 | -47.93 |
| Other financial income | 3.38 | ||||
| Other financial expenses | -0.47 | -0.17 | -0.15 | -3.24 | -0.97 |
| Pre-tax profit | - 125.12 | -3.54 | - 149.15 | -51.57 | -48.89 |
| Income taxes | 21.90 | -25.00 | |||
| Net earnings | - 103.23 | -3.54 | - 174.15 | -51.57 | -48.89 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 202.50 | ||||
| Machinery and equipment | 27.50 | 16.33 | |||
| Tangible assets total | 230.00 | 16.33 | |||
| Participating interests | 30.00 | ||||
| Investments total | 30.00 | ||||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 26.53 | 96.94 | 51.63 | 13.63 | |
| Current amounts owed by group member comp. | 6.88 | 6.88 | 7.15 | 27.00 | |
| Prepayments and accrued income | 9.41 | 112.50 | |||
| Current other receivables | 55.00 | ||||
| Current deferred tax assets | 25.00 | 25.00 | |||
| Short term receivables total | 122.82 | 128.81 | 58.78 | 126.13 | 27.00 |
| Cash and bank deposits | 390.60 | 92.22 | 278.44 | 87.56 | 23.98 |
| Cash and cash equivalents | 390.60 | 92.22 | 278.44 | 87.56 | 23.98 |
| Balance sheet total (assets) | 513.42 | 451.04 | 383.56 | 243.69 | 80.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 374.80 | 271.57 | 251.17 | 76.01 | 24.43 |
| Profit of the financial year | - 103.23 | -3.54 | - 174.15 | -51.57 | -48.89 |
| Shareholders equity total | 321.57 | 318.03 | 127.02 | 74.44 | 25.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.57 | 19.64 | 142.00 | 81.52 | |
| Current owed to participating | 56.53 | 56.02 | 92.98 | 2.23 | 18.22 |
| Other non-interest bearing current liabilities | 112.75 | 57.35 | 21.56 | 85.51 | 37.22 |
| Current liabilities total | 191.85 | 133.01 | 256.54 | 169.25 | 55.44 |
| Balance sheet total (liabilities) | 513.42 | 451.04 | 383.56 | 243.69 | 80.98 |
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