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GRAVITY ApS — Credit Rating and Financial Key Figures
CVR number: 43601636
Mekanikvej 18, 2605 Brøndby
info@gravity.cph.dk
tel: 52731183
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 31.87 | - 103.75 |
| Employee benefit expenses | -94.60 | - 149.58 |
| EBIT | -62.73 | - 253.33 |
| Other financial expenses | -3.27 | -33.68 |
| Pre-tax profit | -66.00 | - 287.00 |
| Income taxes | -13.35 | |
| Net earnings | -79.35 | - 287.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 132.32 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 298.44 | 89.97 |
| Current other receivables | 62.55 | 14.99 |
| Short term receivables total | 360.99 | 104.95 |
| Cash and bank deposits | 35.47 | 27.63 |
| Cash and cash equivalents | 35.47 | 27.63 |
| Balance sheet total (assets) | 528.77 | 152.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -79.35 | |
| Profit of the financial year | -79.35 | - 287.00 |
| Shareholders equity total | -39.35 | - 326.36 |
| Non-current liabilities total | ||
| Advances received | 386.41 | 29.00 |
| Current trade creditors | 71.30 | 146.26 |
| Short-term deferred tax liabilities | 13.35 | |
| Other non-interest bearing current liabilities | 97.06 | 303.67 |
| Current liabilities total | 568.13 | 478.94 |
| Balance sheet total (liabilities) | 528.77 | 152.58 |
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