Gribskov VVS Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 44691450
Stæremosen 11, 3250 Gilleleje
info@gribskovvvs.dk
tel: 70707670
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 048.32 |
| Employee benefit expenses | - 847.90 |
| Total depreciation | -0.12 |
| EBIT | 200.31 |
| Other financial income | 3.12 |
| Other financial expenses | -22.81 |
| Pre-tax profit | 180.62 |
| Income taxes | -32.52 |
| Net earnings | 148.10 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 9.88 |
| Intangible assets total | 9.88 |
| Tangible assets total | |
| Investments total | 6.23 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 13.07 |
| Prepayments and accrued income | 350.31 |
| Short term receivables total | 363.38 |
| Cash and bank deposits | 370.28 |
| Cash and cash equivalents | 370.28 |
| Balance sheet total (assets) | 749.77 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 148.10 |
| Shareholders equity total | 188.10 |
| Provisions | 0.29 |
| Non-current liabilities total | |
| Current trade creditors | 130.45 |
| Short-term deferred tax liabilities | 32.24 |
| Other non-interest bearing current liabilities | 398.70 |
| Current liabilities total | 561.38 |
| Balance sheet total (liabilities) | 749.77 |
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