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Grant Thornton, Godkendt Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 34209936
Lautrupsgade 11, 2100 København Ø
mail@dk.gt.com
tel: 33110220
www.grantthornton.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 316.57 | 335.03 | 402.39 | 576.72 | 640.26 |
| Other operating income | 7.52 | 8.27 | |||
| External services | - 121.11 | - 144.04 | |||
| Gross profit | 261.12 | 268.87 | 315.08 | 463.13 | 504.49 |
| Employee benefit expenses | - 396.36 | - 437.71 | |||
| Total depreciation | -18.88 | -21.27 | |||
| EBIT | 40.47 | 40.37 | 39.60 | 47.90 | 45.51 |
| Other financial income | 0.04 | 2.56 | |||
| Other financial expenses | -4.21 | -4.34 | |||
| Pre-tax profit | 40.01 | 40.00 | 37.36 | 43.72 | 43.72 |
| Net earnings | 40.01 | 40.00 | 37.36 | 43.72 | 43.72 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 69.34 | 57.13 | |||
| Intangible assets total | 69.34 | 57.13 | |||
| Machinery and equipment | 36.19 | 36.97 | |||
| Tangible assets total | 36.19 | 36.97 | |||
| Investments total | 119.53 | 128.67 | 262.02 | 3.34 | 3.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.93 | 92.79 | |||
| Prepayments and accrued income | 12.66 | 13.59 | |||
| Current other receivables | 95.46 | 91.21 | |||
| Short term receivables total | 189.05 | 197.58 | |||
| Cash and bank deposits | 1.04 | 2.25 | |||
| Cash and cash equivalents | 1.04 | 2.25 | |||
| Balance sheet total (assets) | 119.53 | 128.67 | 262.02 | 298.95 | 297.14 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9.21 | 9.29 | 97.78 | 17.39 | 17.51 |
| Shares repurchased | 55.00 | 55.00 | |||
| Other reserves | 10.07 | -1.22 | |||
| Retained earnings | -40.01 | -40.00 | -37.36 | -39.28 | -39.24 |
| Profit of the financial year | 40.01 | 40.00 | 37.36 | 43.72 | 43.72 |
| Shareholders equity total | 9.21 | 9.29 | 97.78 | 86.91 | 75.78 |
| Non-current loans from credit institutions | 16.25 | ||||
| Non-current leasing loans | 3.25 | 3.56 | |||
| Non-current accruals and deferred income | 16.53 | ||||
| Non-current liabilities total | 3.25 | 36.34 | |||
| Current loans from credit institutions | 87.02 | 38.37 | |||
| Current trade creditors | 13.14 | 16.45 | |||
| Current owed to participating | 63.67 | 80.50 | |||
| Other non-interest bearing current liabilities | 44.96 | 49.71 | |||
| Current liabilities total | 208.79 | 185.03 | |||
| Balance sheet total (liabilities) | 9.21 | 9.29 | 97.78 | 298.95 | 297.14 |
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