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Griebel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40304770
Fjellerad Bygade 29, 9260 Gistrup
martin@fjelleradauto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.55 | -10.17 | -35.81 | -33.44 | -33.28 |
| Other operating expenses | -4.95 | ||||
| Total depreciation | -6.09 | -6.54 | -6.86 | -6.86 | |
| EBIT | -11.55 | -21.20 | -42.35 | -40.29 | -40.13 |
| Other financial income | 41.42 | 83.48 | 4.02 | ||
| Other financial expenses | -2.73 | -93.23 | -11.99 | - 295.10 | -7.55 |
| Net income from associates (fin.) | 432.95 | 396.60 | 470.39 | - 237.99 | - 131.19 |
| Pre-tax profit | 418.68 | 282.17 | 457.47 | - 489.90 | - 174.85 |
| Income taxes | 2.85 | 22.02 | 0.79 | -2.64 | 6.49 |
| Net earnings | 421.53 | 304.19 | 458.26 | - 492.54 | - 168.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 399.79 | 423.33 | 437.62 | 430.76 | |
| Tangible assets total | 399.79 | 423.33 | 437.62 | 430.76 | |
| Holdings in group member companies | 1 759.49 | 1 706.08 | 1 726.48 | 1 488.48 | 1 357.30 |
| Investments total | 1 759.49 | 1 706.08 | 1 726.48 | 1 488.48 | 1 357.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 243.80 | 484.56 | 383.37 | ||
| Current other receivables | 250.00 | ||||
| Current deferred tax assets | 22.01 | 186.36 | |||
| Short term receivables total | 243.80 | 484.56 | 633.37 | 22.01 | 186.36 |
| Other current investments | 186.42 | 604.05 | 631.70 | 186.42 | 186.42 |
| Cash and bank deposits | 614.49 | 101.01 | 1.99 | 1 046.81 | 1 017.81 |
| Cash and cash equivalents | 800.91 | 705.07 | 633.69 | 1 233.23 | 1 204.23 |
| Balance sheet total (assets) | 2 804.19 | 3 295.50 | 3 416.87 | 3 181.34 | 3 178.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 291.11 | 237.71 | 258.10 | 20.11 | |
| Retained earnings | 1 863.17 | 2 338.10 | 2 621.90 | 3 318.15 | 2 845.72 |
| Profit of the financial year | 421.53 | 304.19 | 458.26 | - 492.54 | - 168.36 |
| Shareholders equity total | 2 625.81 | 2 930.00 | 3 388.26 | 2 895.72 | 2 727.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 9.50 | 9.50 | 12.00 | 13.50 |
| Current owed to participating | 46.00 | 46.00 | |||
| Current owed to group member | 218.52 | 345.15 | |||
| Short-term deferred tax liabilities | 87.08 | 99.04 | 5.00 | ||
| Other non-interest bearing current liabilities | 83.81 | 256.96 | 14.10 | 9.11 | 46.64 |
| Current liabilities total | 178.38 | 365.50 | 28.61 | 285.63 | 451.29 |
| Balance sheet total (liabilities) | 2 804.19 | 3 295.50 | 3 416.87 | 3 181.34 | 3 178.64 |
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