Grydergade 5 ApS — Credit Rating and Financial Key Figures
CVR number: 44255650
Håndværkervej 11, 6800 Varde
tel: 75220200
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 54.31 |
| Total depreciation | -29.20 |
| EBIT | 25.12 |
| Other financial income | 0.01 |
| Other financial expenses | - 100.15 |
| Pre-tax profit | -75.02 |
| Income taxes | 13.18 |
| Net earnings | -61.84 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 226.15 |
| Tangible assets total | 2 226.15 |
| Holdings in group member companies | 1 567.92 |
| Investments total | 1 567.92 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 85.95 |
| Short term receivables total | 85.95 |
| Balance sheet total (assets) | 3 880.02 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 1 527.92 |
| Profit of the financial year | -61.84 |
| Shareholders equity total | 1 506.08 |
| Non-current loans from credit institutions | 1 317.17 |
| Non-current deferred tax liabilities | 72.77 |
| Non-current liabilities total | 1 389.95 |
| Current loans from credit institutions | 7.40 |
| Current owed to participating | 0.30 |
| Current owed to group member | 886.42 |
| Other non-interest bearing current liabilities | 89.88 |
| Current liabilities total | 984.00 |
| Balance sheet total (liabilities) | 3 880.02 |
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