Grappling Garage ApS — Credit Rating and Financial Key Figures
CVR number: 43895370
Lejrvej 69, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.85 | 47.44 |
| EBIT | -19.85 | 47.44 |
| Other financial expenses | -0.02 | -0.00 |
| Pre-tax profit | -19.86 | 47.43 |
| Income taxes | 4.19 | -10.42 |
| Net earnings | -15.67 | 37.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 105.00 | 105.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 27.00 | 71.68 |
| Current other receivables | 6.46 | |
| Current deferred tax assets | 4.19 | |
| Short term receivables total | 37.65 | 71.68 |
| Cash and bank deposits | 26.68 | 27.12 |
| Cash and cash equivalents | 26.68 | 27.12 |
| Balance sheet total (assets) | 169.33 | 203.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.67 | |
| Profit of the financial year | -15.67 | 37.02 |
| Shareholders equity total | 24.33 | 61.35 |
| Non-current liabilities total | ||
| Current owed to group member | 145.00 | 135.00 |
| Short-term deferred tax liabilities | 6.23 | |
| Other non-interest bearing current liabilities | 1.22 | |
| Current liabilities total | 145.00 | 142.45 |
| Balance sheet total (liabilities) | 169.33 | 203.79 |
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