Grøniso ApS — Credit Rating and Financial Key Figures
CVR number: 43449001
Hattemagerstien 17, 2300 København S
info@groniso.dk
tel: 93991236
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 789.41 |
| Employee benefit expenses | - 637.74 |
| Total depreciation | -76.74 |
| EBIT | 74.94 |
| Other financial income | 0.20 |
| Other financial expenses | -19.46 |
| Pre-tax profit | 55.68 |
| Income taxes | -7.87 |
| Net earnings | 47.81 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 404.31 |
| Tangible assets total | 404.31 |
| Other receivables | 18.00 |
| Investments total | 18.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 406.45 |
| Short term receivables total | 406.45 |
| Cash and bank deposits | 13.42 |
| Cash and cash equivalents | 13.42 |
| Balance sheet total (assets) | 842.19 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 47.81 |
| Shareholders equity total | 87.81 |
| Non-current liabilities total | |
| Current owed to participating | 653.27 |
| Short-term deferred tax liabilities | 7.87 |
| Other non-interest bearing current liabilities | 93.25 |
| Current liabilities total | 754.38 |
| Balance sheet total (liabilities) | 842.19 |
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