Grøndalsspisehus ApS — Credit Rating and Financial Key Figures
CVR number: 43841580
Hvidkildevej 64, 2400 København NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 865.62 | 1 960.77 |
| Employee benefit expenses | -1 723.11 | -3 245.47 |
| Total depreciation | -37.61 | -83.53 |
| EBIT | - 895.09 | -1 368.23 |
| Other financial income | 0.22 | 0.60 |
| Other financial expenses | -1.56 | -13.97 |
| Pre-tax profit | - 896.44 | -1 381.60 |
| Income taxes | 196.63 | 301.22 |
| Net earnings | - 699.81 | -1 080.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 301.70 | 453.19 |
| Tangible assets total | 301.70 | 453.19 |
| Investments total | ||
| Non-current loans receivable | 0.80 | |
| Long term receivables total | 0.80 | |
| Finished products/goods | 185.00 | 84.57 |
| Inventories total | 185.00 | 84.57 |
| Current trade debtors | 3.23 | 231.21 |
| Prepayments and accrued income | 19.09 | 24.52 |
| Current other receivables | 127.56 | 84.02 |
| Current deferred tax assets | 196.63 | 497.85 |
| Short term receivables total | 346.52 | 837.60 |
| Cash and bank deposits | 181.95 | 115.09 |
| Cash and cash equivalents | 181.95 | 115.09 |
| Balance sheet total (assets) | 1 015.16 | 1 491.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 699.81 | |
| Profit of the financial year | - 699.81 | -1 080.38 |
| Shareholders equity total | - 659.81 | -1 740.19 |
| Non-current liabilities total | ||
| Advances received | 5.80 | |
| Current trade creditors | 476.53 | 869.84 |
| Other non-interest bearing current liabilities | 1 192.64 | 2 361.60 |
| Current liabilities total | 1 674.97 | 3 231.44 |
| Balance sheet total (liabilities) | 1 015.16 | 1 491.25 |
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