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EJENDOMSSELSKABET GREVE MAIN ApS — Credit Rating and Financial Key Figures
CVR number: 35143882
Snekkeled 4, 5330 Munkebo
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 456.00 | 1 398.00 | 1 576.00 | 1 618.00 | 1 656.16 |
| Reduction in value of non-current assets | 2 000.00 | 2 500.00 | |||
| EBIT | 3 456.00 | 3 898.00 | 1 576.00 | 1 618.00 | 1 656.16 |
| Other financial income | 125.00 | 10.00 | 3.64 | ||
| Other financial expenses | - 296.00 | - 313.00 | -1 284.00 | -1 078.00 | -1 017.47 |
| Pre-tax profit | 3 160.00 | 3 710.00 | 292.00 | 550.00 | 642.32 |
| Income taxes | - 696.00 | - 820.00 | -68.00 | - 120.00 | - 187.89 |
| Net earnings | 2 464.00 | 2 890.00 | 224.00 | 430.00 | 454.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 000.00 | 30 500.00 | 30 500.00 | 30 500.00 | 30 500.00 |
| Tangible assets total | 28 000.00 | 30 500.00 | 30 500.00 | 30 500.00 | 30 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.00 | |||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 50.00 | 62.00 | |||
| Short term receivables total | 1.00 | 1.00 | 53.00 | 62.00 | |
| Cash and bank deposits | 82.00 | ||||
| Cash and cash equivalents | 82.00 | ||||
| Balance sheet total (assets) | 28 001.00 | 30 583.00 | 30 553.00 | 30 562.00 | 30 500.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 800.00 | 3 200.00 | 600.00 | |
| Other reserves | -2 400.00 | ||||
| Retained earnings | 6 042.00 | 7 706.00 | 7 396.00 | 7 020.00 | 7 449.57 |
| Profit of the financial year | 2 464.00 | 2 890.00 | 224.00 | 430.00 | 454.43 |
| Shareholders equity total | 9 386.00 | 11 476.00 | 8 500.00 | 8 130.00 | 7 983.99 |
| Provisions | 2 901.00 | 3 590.00 | 3 658.00 | 3 778.00 | 3 965.22 |
| Non-current loans from credit institutions | 11 798.00 | 11 556.00 | 17 200.00 | 17 038.00 | 16 836.85 |
| Non-current liabilities total | 11 798.00 | 11 556.00 | 17 200.00 | 17 038.00 | 16 836.85 |
| Current loans from credit institutions | 331.00 | 118.00 | 492.00 | 689.00 | 740.06 |
| Current trade creditors | 30.00 | 40.00 | 40.00 | 40.00 | 39.50 |
| Current owed to participating | 3 185.00 | 3 326.00 | 428.00 | 666.00 | 705.92 |
| Short-term deferred tax liabilities | 174.00 | 110.00 | |||
| Other non-interest bearing current liabilities | 196.00 | 181.00 | 235.00 | 221.00 | 228.46 |
| Accruals and deferred income | 186.00 | ||||
| Current liabilities total | 3 916.00 | 3 961.00 | 1 195.00 | 1 616.00 | 1 713.93 |
| Balance sheet total (liabilities) | 28 001.00 | 30 583.00 | 30 553.00 | 30 562.00 | 30 500.00 |
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