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Grotrian A/S — Credit Rating and Financial Key Figures

CVR number: 38547763
Østergade 2, Østrup 9600 Aars
info@grotrian-as.dk
tel: 98658012
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 287.8919 076.2620 722.9821 357.6820 210.22
Employee benefit expenses-12 337.96-14 418.26-17 122.50-18 067.07-17 778.67
Total depreciation- 809.50- 796.97-1 039.98-1 042.79-1 028.62
EBIT2 140.423 861.032 560.502 247.831 402.93
Other financial income0.1016.212.11
Other financial expenses- 384.13- 432.42- 746.16- 691.55- 563.71
Pre-tax profit1 756.293 428.711 814.341 572.49841.33
Income taxes- 387.71- 778.12- 387.70- 343.13- 171.48
Net earnings1 368.592 650.591 426.631 229.36669.84

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill7.932.09
Intangible assets total7.932.09
Buildings3 228.044 725.904 274.503 487.824 490.82
Tangible assets total3 228.044 725.904 274.503 487.824 490.82
Investments total
Long term receivables total
Semifinished products537.62638.71186.93133.07603.81
Raw materials and consumables8 426.739 090.0410 576.5710 009.6310 270.10
Advance payments234.69
Inventories total8 964.359 728.7510 763.5010 142.7011 108.61
Current trade debtors4 316.244 986.694 323.344 720.766 520.40
Current amounts owed by group member comp.4.88308.50163.79
Prepayments and accrued income259.64415.16405.44442.64439.32
Current other receivables1 518.902 040.143 906.012 898.992 687.45
Current deferred tax assets21.59
Short term receivables total6 099.657 750.498 634.798 226.189 668.76
Cash and bank deposits2.394.395.239.752.45
Cash and cash equivalents2.394.395.239.752.45
Balance sheet total (assets)18 302.3522 211.6323 678.0221 866.4525 270.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.001 300.00600.00500.00400.00
Retained earnings842.63911.222 961.813 888.444 717.80
Profit of the financial year1 368.592 650.591 426.631 229.36669.84
Shareholders equity total3 311.225 361.815 488.446 117.806 287.65
Provisions303.30432.30820.00694.00887.07
Non-current loans from credit institutions716.831 639.941 666.441 334.202 500.23
Non-current leasing loans1 556.141 320.51862.75427.45101.44
Non-current accruals and deferred income200.21160.16405.84308.65211.47
Non-current deferred tax liabilities1 034.491 055.501 047.981 080.47987.34
Non-current liabilities total3 507.664 176.123 983.013 150.783 800.47
Current loans from credit institutions3 391.555 608.306 021.645 801.257 475.56
Current trade creditors2 288.043 678.103 602.603 518.982 457.85
Current owed to participating9.38
Current owed to group member51.66
Short-term deferred tax liabilities360.21611.19469.13
Other non-interest bearing current liabilities4 608.082 239.323 035.171 993.652 285.54
Accruals and deferred income522.93104.48675.51120.862 076.50
Current liabilities total11 180.1812 241.3913 386.5711 903.8614 295.44
Balance sheet total (liabilities)18 302.3522 211.6323 678.0221 866.4525 270.64
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