Andrea Gry Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39313669
Peder Hvitfeldts Stræde 17, 1173 København K
andreagrymunch@gmail.com
tel: 61260934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.15 | -9.13 | -5.63 | -5.75 | -6.00 |
| EBIT | -5.15 | -9.13 | -5.63 | -5.75 | -6.00 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -12.16 | -0.45 | -13.35 | -21.56 | -19.95 |
| Net income from associates (fin.) | 48.76 | ||||
| Pre-tax profit | -17.31 | -9.57 | -18.97 | -27.24 | 22.81 |
| Net earnings | -17.31 | -9.57 | -18.97 | -27.24 | 22.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 268.54 | 268.54 | 268.54 | 268.54 | 199.59 |
| Investments total | 268.54 | 268.54 | 268.54 | 268.54 | 199.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.93 | 82.50 | |||
| Current deferred tax assets | 2.00 | 2.01 | 2.07 | ||
| Short term receivables total | 11.93 | 2.00 | 2.01 | 2.07 | 82.50 |
| Cash and bank deposits | 0.56 | ||||
| Cash and cash equivalents | 0.56 | ||||
| Balance sheet total (assets) | 280.47 | 270.54 | 270.55 | 270.62 | 282.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.51 | ||||
| Retained earnings | -17.31 | -26.88 | -45.86 | -73.10 | |
| Profit of the financial year | -17.31 | -9.57 | -18.97 | -27.24 | 22.81 |
| Shareholders equity total | -6.80 | 13.12 | -5.86 | -33.10 | -10.29 |
| Non-current owed to group member | 267.13 | 237.63 | 250.13 | 268.88 | 286.93 |
| Non-current liabilities total | 267.13 | 237.63 | 250.13 | 268.88 | 286.93 |
| Current loans from credit institutions | 0.24 | 0.25 | |||
| Current owed to group member | 13.34 | 20.59 | 28.71 | ||
| Other non-interest bearing current liabilities | 19.91 | 6.46 | 5.69 | 5.87 | 6.00 |
| Current liabilities total | 20.15 | 19.80 | 26.28 | 34.83 | 6.00 |
| Balance sheet total (liabilities) | 280.47 | 270.54 | 270.55 | 270.62 | 282.64 |
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