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A/S GRENAA SKIBSVÆRFT JENS VESTER OG SØNNER — Credit Rating and Financial Key Figures

CVR number: 40217517
Nordhavnsvej 12, 8500 Grenaa
tel: 86321583
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 127.259 327.7415 312.9911 657.619 952.34
Employee benefit expenses-11 000.73-9 720.14-12 003.47-14 291.19-14 466.65
Other operating expenses-14.26
Total depreciation- 237.35- 192.04- 194.83- 162.11- 126.91
EBIT889.17- 584.443 114.70-2 809.95-4 641.22
Other financial income22.24
Other financial expenses-79.82-73.19- 120.54- 103.85- 157.75
Pre-tax profit809.34- 657.622 994.16-2 913.79-4 776.73
Income taxes- 205.34143.32- 664.31366.781 313.18
Net earnings604.01- 514.312 329.84-2 547.01-3 463.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 098.841 071.391 043.941 016.49989.04
Buildings829.41726.55733.19742.88672.27
Machinery and equipment143.92162.09154.8883.6454.79
Tangible assets total2 072.171 960.031 932.001 843.001 716.10
Investments total
Long term receivables total
Raw materials and consumables1 096.001 562.381 563.681 576.141 239.52
Inventories total1 096.001 562.381 563.681 576.141 239.52
Current trade debtors4 065.712 251.067 965.906 952.029 568.14
Current amounts owed by group member comp.518.85
Prepayments and accrued income101.75104.40121.38156.10164.34
Current other receivables5 861.432 980.687 252.671 435.661 881.21
Current deferred tax assets6.671 592.99
Short term receivables total10 028.895 342.8015 339.949 062.6313 206.68
Cash and bank deposits12.482 222.193.007.3915.03
Cash and cash equivalents12.482 222.193.007.3915.03
Balance sheet total (assets)13 209.5311 087.4018 838.6312 489.1716 177.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve276.95270.02263.10256.18249.25
Shares repurchased2 000.00
Retained earnings4 696.175 307.102 799.715 136.482 596.39
Profit of the financial year604.01- 514.312 329.84-2 547.01-3 463.56
Shareholders equity total6 077.125 562.817 892.653 345.64- 117.92
Provisions569.31432.66715.553 000.001 529.81
Non-current other liabilities1 116.501 157.331 204.05
Non-current deferred tax liabilities1 236.871 285.16
Non-current liabilities total1 116.501 157.331 204.051 236.871 285.16
Current loans from credit institutions137.091 981.451 894.32118.86
Current trade creditors844.781 170.762 590.11530.901 625.19
Current owed to group member2 311.621 440.681 317.91388.128 107.93
Short-term deferred tax liabilities277.08381.43348.76
Other non-interest bearing current liabilities1 876.051 323.162 755.491 744.563 628.29
Current liabilities total5 446.613 934.609 026.394 906.6513 480.26
Balance sheet total (liabilities)13 209.5311 087.4018 838.6312 489.1716 177.33
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