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GRØNLUND FOTO ApS — Credit Rating and Financial Key Figures

CVR number: 19228045
Østerbrogade 134, 2100 København Ø
tel: 35261711
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 031.821 243.011 408.521 234.811 163.60
Employee benefit expenses- 818.87- 909.37- 986.30-1 004.92- 981.78
Other operating expenses-3.46
Total depreciation-20.85-18.12-14.17-11.59-22.40
EBIT192.10315.52408.05214.84159.42
Other financial income11.7728.0115.155.5026.43
Other financial expenses-7.83-9.76-4.01
Pre-tax profit196.04333.78419.19220.34185.84
Income taxes-39.27-74.21-93.24-48.46-43.42
Net earnings156.76259.57325.94171.89142.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment29.6447.9933.8322.2311.18
Tangible assets total29.6447.9933.8322.2311.18
Investments total34.8834.8834.8834.8834.88
Non-current loans receivable15.0015.0015.0015.003.64
Long term receivables total15.0015.0015.0015.003.64
Finished products/goods362.51347.25411.87427.77342.67
Inventories total362.51347.25411.87427.77342.67
Current trade debtors2.149.491.880.673.53
Current amounts owed by group member comp.8.68
Prepayments and accrued income25.1320.9416.7512.568.38
Current other receivables4.264.155.28
Current deferred tax assets10.117.936.435.515.34
Short term receivables total50.3142.5130.3418.7517.25
Other current investments33.2547.7162.0662.5884.96
Cash and bank deposits686.46752.10803.06690.28807.18
Cash and cash equivalents719.71799.81865.13752.86892.14
Balance sheet total (assets)1 212.051 287.441 391.041 271.491 301.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00300.00300.00150.00100.00
Retained earnings267.27124.0483.61259.55331.44
Profit of the financial year156.76259.57325.94171.89142.42
Shareholders equity total824.04883.61909.55781.44773.86
Non-current deferred tax liabilities40.9270.0091.6247.1342.62
Non-current liabilities total40.9270.0091.6247.1342.62
Advances received30.4231.6227.4220.962.17
Current trade creditors96.9672.9361.4367.9467.55
Current owed to group member30.7570.00104.62
Short-term deferred tax liabilities36.9040.9270.0091.6247.13
Other non-interest bearing current liabilities182.80157.63231.02192.41263.83
Current liabilities total347.09333.84389.87442.92485.29
Balance sheet total (liabilities)1 212.051 287.441 391.041 271.491 301.77
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