Grau & Milsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43526782
Torveporten 33, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.85 | -6.62 |
| EBIT | -18.85 | -6.62 |
| Other financial income | 0.32 | |
| Other financial expenses | -0.10 | -40.65 |
| Pre-tax profit | -18.63 | -47.27 |
| Income taxes | 4.19 | |
| Net earnings | -14.44 | -47.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 32.51 | |
| Current deferred tax assets | 58.09 | |
| Short term receivables total | 58.09 | 32.51 |
| Cash and bank deposits | 4.15 | |
| Cash and cash equivalents | 4.15 | |
| Balance sheet total (assets) | 102.23 | 32.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.44 | |
| Profit of the financial year | -14.44 | -47.27 |
| Shareholders equity total | 25.56 | -21.71 |
| Non-current liabilities total | ||
| Current owed to group member | 23.10 | |
| Short-term deferred tax liabilities | 53.57 | |
| Other non-interest bearing current liabilities | 54.22 | |
| Current liabilities total | 76.67 | 54.22 |
| Balance sheet total (liabilities) | 102.23 | 32.51 |
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