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GRANE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21854794
Torslunde Bygade 41, Torslunde 2635 Ishøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales200.00298.28200.00658.10
Other operating income31.01239.830.500.504.59
External services- 175.23-55.90- 284.47- 116.97- 124.59
Gross profit- 144.22383.9314.3183.53538.10
Total depreciation-25.17-25.17-25.17-25.17- 224.36
EBIT- 169.39358.76-10.8658.37313.75
Other financial income718.10567.4255.49438.27459.30
Other financial expenses- 661.07-31.46- 756.38-0.17-1.00
Pre-tax profit- 112.36894.73- 711.75496.46772.04
Income taxes23.13- 154.99221.01-64.44-29.26
Net earnings-89.23739.74- 490.73432.02742.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings299.86274.69249.53224.36
Tangible assets total299.86274.69249.53224.36
Holdings in group member companies50.0050.0050.0050.0050.00
Participating interests112.50112.5029.5029.5029.50
Investments total162.50162.5079.5079.5079.50
Non-current loans receivable42.5042.5042.5042.5042.50
Long term receivables total42.5042.5042.5042.5042.50
Inventories total
Current amounts owed by group member comp.107.54
Current owed by particip. interest comp.425.00975.00975.00975.00975.00
Current other receivables96.26369.3122.1219.2823.85
Current deferred tax assets72.71257.76415.95271.51230.60
Short term receivables total701.511 602.071 413.071 265.791 229.44
Other current investments4 015.984 484.713 705.644 067.224 634.73
Cash and bank deposits57.0446.35255.43328.7551.03
Cash and cash equivalents4 073.024 531.073 961.074 395.974 685.76
Balance sheet total (assets)5 279.396 612.835 745.666 008.126 037.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.69315.24314.36658.10223.71
Retained earnings4 564.384 159.914 585.293 436.453 644.76
Profit of the financial year-89.23739.74- 490.73432.02742.78
Shareholders equity total4 950.845 339.894 533.924 651.574 736.25
Provisions5.075.075.07
Non-current liabilities total
Current trade creditors18.0012.0012.0014.1814.90
Current owed to participating21.1024.16
Current owed to group member305.481 249.301 199.751 232.681 208.47
Short-term deferred tax liabilities83.5353.42
Other non-interest bearing current liabilities6.58
Current liabilities total323.481 267.871 211.751 351.481 300.95
Balance sheet total (liabilities)5 279.396 612.835 745.666 008.126 037.20
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