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Grouting Maskiner ApS — Credit Rating and Financial Key Figures
CVR number: 37402540
Nybovej 34, 7500 Holstebro
mail@oestermarkgrouting.com
tel: 88731000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 961.44 | 5 884.53 | 6 098.81 | 5 531.69 | 4 814.25 |
| Total depreciation | -4 037.49 | -4 822.31 | -4 941.86 | -4 625.72 | -4 278.92 |
| EBIT | 923.96 | 1 062.22 | 1 156.95 | 905.97 | 535.33 |
| Other financial income | 0.24 | ||||
| Other financial expenses | - 164.24 | - 185.85 | - 458.39 | - 406.08 | - 188.27 |
| Net income from associates (fin.) | 30.24 | - 158.46 | 73.09 | ||
| Pre-tax profit | 789.95 | 717.91 | 698.57 | 572.98 | 347.30 |
| Income taxes | 168.14 | - 167.58 | - 131.38 | -96.19 | -63.11 |
| Net earnings | 958.10 | 550.32 | 567.19 | 476.80 | 284.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 673.01 | 20 378.44 | 17 757.88 | 14 343.06 | 10 714.10 |
| Tangible assets total | 20 673.01 | 20 378.44 | 17 757.88 | 14 343.06 | 10 714.10 |
| Participating interests | 158.46 | ||||
| Investments total | 158.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.00 | ||||
| Prepayments and accrued income | 79.52 | ||||
| Current deferred tax assets | 344.74 | 73.83 | |||
| Short term receivables total | 344.74 | 153.35 | 200.00 | ||
| Cash and bank deposits | 30.05 | 2 166.01 | 205.35 | 39.48 | |
| Cash and cash equivalents | 30.05 | 2 166.01 | 205.35 | 39.48 | |
| Balance sheet total (assets) | 21 206.27 | 22 697.80 | 17 963.23 | 14 343.06 | 10 953.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 155.65 | ||||
| Retained earnings | 2 298.62 | 3 412.37 | 3 962.69 | 4 529.89 | 5 006.68 |
| Profit of the financial year | 958.10 | 550.32 | 567.19 | 476.80 | 284.19 |
| Shareholders equity total | 3 462.37 | 4 012.69 | 4 579.89 | 5 056.68 | 5 340.87 |
| Provisions | 496.16 | 737.57 | 841.00 | 693.00 | 441.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 046.45 | ||||
| Current owed to group member | 16 926.33 | 17 551.28 | 12 240.69 | 5 004.62 | 4 640.74 |
| Short-term deferred tax liabilities | 27.95 | 244.19 | 315.11 | ||
| Other non-interest bearing current liabilities | 321.41 | 396.25 | 273.70 | 298.13 | 215.87 |
| Current liabilities total | 17 247.74 | 17 947.54 | 12 542.34 | 8 593.38 | 5 171.71 |
| Balance sheet total (liabilities) | 21 206.27 | 22 697.80 | 17 963.23 | 14 343.06 | 10 953.58 |
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