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Ny Gribskov Tag & Facade ApS — Credit Rating and Financial Key Figures
CVR number: 43990446
Industrivej 15 B, 3000 Helsingør
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 229.73 | 696.29 | 513.97 |
| Employee benefit expenses | - 305.53 | - 510.56 | - 397.43 |
| Other operating expenses | - 148.33 | ||
| Total depreciation | -67.73 | - 101.60 | -75.93 |
| EBIT | - 143.53 | 84.14 | - 107.73 |
| Other financial income | 0.02 | 0.02 | 0.01 |
| Other financial expenses | -0.50 | -2.18 | -3.56 |
| Pre-tax profit | - 144.01 | 81.97 | - 111.28 |
| Income taxes | 14.26 | -18.03 | 24.27 |
| Net earnings | - 129.75 | 63.94 | -87.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 440.27 | 338.67 | 104.40 |
| Tangible assets total | 440.27 | 338.67 | 104.40 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20.35 | 20.35 | 15.00 |
| Inventories total | 20.35 | 20.35 | 15.00 |
| Current trade debtors | 50.45 | 58.50 | |
| Current amounts owed by group member comp. | 19.90 | 97.12 | |
| Prepayments and accrued income | 9.88 | 14.98 | |
| Current other receivables | 8.34 | 13.00 | |
| Current deferred tax assets | 19.90 | 19.23 | |
| Short term receivables total | 78.68 | 101.28 | 131.34 |
| Cash and bank deposits | 30.15 | 30.47 | 30.10 |
| Cash and cash equivalents | 30.15 | 30.47 | 30.10 |
| Balance sheet total (assets) | 569.45 | 490.77 | 280.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 129.75 | -65.81 | |
| Profit of the financial year | - 129.75 | 63.94 | -87.01 |
| Shareholders equity total | -89.75 | -25.81 | - 112.82 |
| Provisions | 5.65 | 13.82 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.93 | 37.92 | 6.47 |
| Current owed to group member | 341.49 | 316.37 | 199.25 |
| Short-term deferred tax liabilities | 9.86 | 8.78 | |
| Other non-interest bearing current liabilities | 308.14 | 138.61 | 179.17 |
| Current liabilities total | 653.56 | 502.77 | 393.66 |
| Balance sheet total (liabilities) | 569.45 | 490.77 | 280.84 |
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