Grams Service & Smedie ApS
CVR number: 43692216
Jens Holms Vej 37, 6000 Kolding
mads@gramservice.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 929.56 |
| Employee benefit expenses | - 805.32 |
| Total depreciation | -61.42 |
| EBIT | 62.83 |
| Other financial income | 0.01 |
| Other financial expenses | -62.47 |
| Pre-tax profit | 0.36 |
| Income taxes | -0.62 |
| Net earnings | -0.26 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 59.53 |
| Intangible assets total | 59.53 |
| Buildings | 117.04 |
| Machinery and equipment | 297.77 |
| Tangible assets total | 414.81 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 167.06 |
| Prepayments and accrued income | 20.42 |
| Short term receivables total | 187.48 |
| Balance sheet total (assets) | 661.81 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -0.26 |
| Shareholders equity total | 39.74 |
| Provisions | 0.62 |
| Non-current liabilities total | |
| Current loans from credit institutions | 429.73 |
| Current trade creditors | 30.65 |
| Other non-interest bearing current liabilities | 161.07 |
| Current liabilities total | 621.45 |
| Balance sheet total (liabilities) | 661.81 |
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