Højskolen ved Grobund ApS — Credit Rating and Financial Key Figures
CVR number: 43652265
Kaarsbergsvej 2, 8400 Ebeltoft
kontakt@hojskolengrobund.dk
tel: 42253269
https://www.hojskolengrobund.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 148.40 | |
| External services | -61.26 | |
| Gross profit | 87.14 | -58.04 |
| Employee benefit expenses | -5.65 | -47.60 |
| Total depreciation | -4.03 | -1.99 |
| EBIT | 77.46 | - 107.62 |
| Other financial expenses | -0.14 | |
| Pre-tax profit | 77.46 | - 107.77 |
| Net earnings | 77.46 | - 107.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.00 | |
| Short term receivables total | 22.00 | |
| Cash and bank deposits | 114.30 | 23.59 |
| Cash and cash equivalents | 114.30 | 23.59 |
| Balance sheet total (assets) | 136.30 | 23.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 73.86 | |
| Profit of the financial year | 77.46 | - 107.77 |
| Shareholders equity total | 117.46 | 6.09 |
| Non-current liabilities total | ||
| Current trade creditors | 1.81 | |
| Other non-interest bearing current liabilities | 18.84 | 15.69 |
| Current liabilities total | 18.84 | 17.49 |
| Balance sheet total (liabilities) | 136.30 | 23.59 |
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