Grønnegade 2+4 ApS — Credit Rating and Financial Key Figures
CVR number: 45141292
Paludan-Müllers Vej 84, 8200 Aarhus N
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 733.35 |
| Reduction in value of non-current assets | -4 855.00 |
| EBIT | -1 121.65 |
| Other financial income | 230.13 |
| Other financial expenses | -1 777.79 |
| Pre-tax profit | -2 669.32 |
| Income taxes | 674.79 |
| Net earnings | -1 994.53 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 99 758.00 |
| Tangible assets total | 99 758.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 79.38 |
| Short term receivables total | 79.38 |
| Cash and bank deposits | 2 619.60 |
| Cash and cash equivalents | 2 619.60 |
| Balance sheet total (assets) | 102 456.98 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 42 173.00 |
| Profit of the financial year | -1 994.53 |
| Shareholders equity total | 40 678.48 |
| Provisions | 6 757.00 |
| Non-current loans from credit institutions | 30 120.26 |
| Non-current liabilities total | 30 120.26 |
| Current loans from credit institutions | 1 716.00 |
| Advances received | 308.36 |
| Current trade creditors | 33.59 |
| Current owed to group member | 20 758.82 |
| Short-term deferred tax liabilities | 464.21 |
| Other non-interest bearing current liabilities | 1 620.26 |
| Current liabilities total | 24 901.24 |
| Balance sheet total (liabilities) | 102 456.98 |
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