Jannik Grage ApS

CVR number: 43786342
Ragnhildgade 28, 2100 København Ø
jg@jannikgrage.com
tel: 23394260
www.jannikgrage.com

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 134.97
Employee benefit expenses- 156.78
Total depreciation-21.34
EBIT- 313.09
Other financial expenses-15.00
Pre-tax profit- 328.09
Income taxes72.18
Net earnings- 255.91

Assets (kDKK)

2023
Intangible assets total
Machinery and equipment525.98
Tangible assets total525.98
Investments total
Non-current other receivables21.00
Long term receivables total21.00
Inventories total
Current trade debtors43.75
Prepayments and accrued income7.00
Current deferred tax assets72.18
Short term receivables total122.93
Cash and bank deposits155.34
Cash and cash equivalents155.34
Balance sheet total (assets)825.25

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year- 255.91
Shareholders equity total- 215.91
Non-current loans from credit institutions1 015.00
Non-current liabilities total1 015.00
Current trade creditors5.00
Current owed to participating2.56
Other non-interest bearing current liabilities18.60
Current liabilities total26.16
Balance sheet total (liabilities)825.25
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