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Granhaugen A/S — Credit Rating and Financial Key Figures

CVR number: 37396575
Greve Strandvej 59 B, 2670 Greve
am@allan-mark.dk
tel: 40958575
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 536.25111.90554.321 498.34765.82
Employee benefit expenses- 472.50- 456.40- 522.42- 540.46- 632.93
Other operating expenses-2 102.88
Total depreciation- 335.73- 421.16- 335.49- 374.32- 674.62
EBIT-1 344.48- 765.66- 303.59-1 519.32- 541.72
Other financial income2 680.461 662.01544.53
Other financial expenses-41.84- 172.29-1 320.36-1 052.55- 459.13
Net income from associates (fin.)1 000.00-3 250.00-34.45
Pre-tax profit- 386.32-4 187.941 022.06- 909.86- 456.32
Income taxes320.25-9.58-71.2524.765.89
Net earnings-66.07-4 197.52950.82- 885.10- 450.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters31 724.1148 021.3934 773.3034 401.19
Machinery and equipment698.321 104.58220.00902.50600.00
Tangible assets total698.3232 828.6948 241.3935 675.8035 001.19
Holdings in group member companies38 600.0031 600.0025.8925.89
Investments total38 600.0031 600.0025.8925.89
Non-current loans receivable2 925.412 904.272 817.95
Long term receivables total2 925.412 904.272 817.95
Inventories total
Current trade debtors23.257.45164.457.82
Prepayments and accrued income3.968.688.7011.7316.53
Current other receivables11.49132.4552.47206.441.25
Current deferred tax assets564.5958.00139.19140.2686.70
Short term receivables total580.04222.39207.81522.88112.31
Other current investments16 248.82590.34591.05
Cash and bank deposits40.3136.8093.240.88117.48
Cash and cash equivalents40.3136.8016 342.06591.22708.53
Balance sheet total (assets)39 918.6764 687.8867 742.5639 720.0638 639.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased500.00250.00350.005 435.00158.80
Other reserves-5 300.00
Retained earnings35 624.0835 308.0233 224.2828 740.1027 696.20
Profit of the financial year-66.07-4 197.52950.82- 885.10- 450.43
Shareholders equity total37 058.0232 360.4935 525.1028 990.0028 404.57
Provisions1.41
Non-current loans from credit institutions15 921.2215 923.93
Non-current liabilities total15 921.2215 923.93
Current loans from credit institutions3 551.1023.51730.54
Advances received136.90
Current trade creditors26.7317.6010.654.0130.32
Current owed to group member2 749.3712 719.27
Other non-interest bearing current liabilities83.15118.2016 259.379 995.5210 068.19
Current liabilities total2 859.2516 406.1716 293.5310 730.0710 235.41
Balance sheet total (liabilities)39 918.6764 687.8867 742.5639 720.0638 639.98
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