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Grevlund Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 44201593
Jørgen Berthelsens Vej 19 C, 9400 Nørresundby
grevlundvikarservice@gmail.com
tel: 25319012
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 681.47 |
| Employee benefit expenses | -3 276.49 |
| Total depreciation | -70.02 |
| EBIT | 1 334.96 |
| Other financial income | 2.05 |
| Pre-tax profit | 1 337.01 |
| Income taxes | - 294.20 |
| Net earnings | 1 042.81 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 280.08 |
| Tangible assets total | 280.08 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 339.69 |
| Current other receivables | 1 083.00 |
| Short term receivables total | 1 422.69 |
| Cash and bank deposits | 2 481.25 |
| Cash and cash equivalents | 2 481.25 |
| Balance sheet total (assets) | 4 184.01 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 750.00 |
| Retained earnings | - 484.32 |
| Profit of the financial year | 1 042.81 |
| Shareholders equity total | 1 348.48 |
| Provisions | 3.85 |
| Non-current liabilities total | |
| Current trade creditors | 911.88 |
| Current owed to group member | 750.00 |
| Short-term deferred tax liabilities | 576.99 |
| Other non-interest bearing current liabilities | 592.81 |
| Current liabilities total | 2 831.68 |
| Balance sheet total (liabilities) | 4 184.01 |
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