Grud Interim Project Support ApS — Credit Rating and Financial Key Figures
CVR number: 43982478
Solsortevej 29, 8643 Ans By
per@grud-ips.dk
tel: 24251424
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 982.66 |
| Employee benefit expenses | - 814.77 |
| Total depreciation | -25.05 |
| EBIT | 142.84 |
| Other financial income | 0.29 |
| Other financial expenses | -7.98 |
| Pre-tax profit | 135.16 |
| Income taxes | -32.04 |
| Net earnings | 103.11 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 22.41 |
| Tangible assets total | 22.41 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 224.86 |
| Current amounts owed by group member comp. | 5.03 |
| Prepayments and accrued income | 63.21 |
| Short term receivables total | 293.10 |
| Cash and bank deposits | 86.89 |
| Cash and cash equivalents | 86.89 |
| Balance sheet total (assets) | 402.40 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 103.11 |
| Shareholders equity total | 143.11 |
| Provisions | 19.00 |
| Non-current deferred tax liabilities | 13.04 |
| Non-current liabilities total | 13.04 |
| Current trade creditors | 10.55 |
| Other non-interest bearing current liabilities | 216.69 |
| Current liabilities total | 227.24 |
| Balance sheet total (liabilities) | 402.40 |
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