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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 463.83 |
| Costs of manufacturing | -1 821.60 |
| External services | - 164.25 |
| Rents | -56.76 |
| Gross profit | 79.50 |
| Costs of management | - 341.73 |
| Total depreciation | -47.63 |
| EBIT | -62.73 |
| Other financial expenses | -3.27 |
| Pre-tax profit | -66.00 |
| Income taxes | -13.35 |
| Net earnings | -79.35 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 298.44 |
| Current other receivables | 135.72 |
| Short term receivables total | 434.16 |
| Cash and bank deposits | 35.47 |
| Cash and cash equivalents | 35.47 |
| Balance sheet total (assets) | 469.63 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -79.35 |
| Shareholders equity total | -39.35 |
| Non-current liabilities total | |
| Advances received | 386.41 |
| Current trade creditors | 71.30 |
| Short-term deferred tax liabilities | 13.35 |
| Other non-interest bearing current liabilities | 37.91 |
| Current liabilities total | 508.98 |
| Balance sheet total (liabilities) | 469.63 |
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