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Grenåvej 425 ApS — Credit Rating and Financial Key Figures
CVR number: 37859109
Skæring Parkvej 568, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 422.04 | 1 239.10 | |||
| EBIT | 1 331.78 | 1 362.00 | 1 394.72 | 1 422.04 | 1 239.10 |
| Other financial expenses | - 350.39 | - 341.97 | - 327.02 | - 527.03 | - 512.39 |
| Exchange rate differences | 135.00 | 700.00 | 500.00 | 300.00 | 300.00 |
| Pre-tax profit | 1 116.40 | 1 720.04 | 1 567.70 | 1 195.01 | 1 026.71 |
| Income taxes | - 245.61 | - 378.42 | - 344.87 | - 262.97 | - 226.09 |
| Net earnings | 870.79 | 1 341.62 | 1 222.83 | 932.05 | 800.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 300.00 | 22 000.00 | 22 500.00 | 22 800.00 | 23 100.00 |
| Tangible assets total | 21 300.00 | 22 000.00 | 22 500.00 | 22 800.00 | 23 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.73 | 24.87 | 25.19 | 26.03 | |
| Current other receivables | 10.33 | 10.80 | 0.67 | ||
| Current deferred tax assets | 9.34 | ||||
| Short term receivables total | 24.73 | 35.19 | 35.99 | 26.70 | 9.34 |
| Cash and bank deposits | 451.80 | 298.23 | 244.62 | 181.36 | 127.28 |
| Cash and cash equivalents | 451.80 | 298.23 | 244.62 | 181.36 | 127.28 |
| Balance sheet total (assets) | 21 776.53 | 22 333.42 | 22 780.61 | 23 008.06 | 23 236.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 505.02 | 3 175.81 | 4 317.43 | 5 340.25 | 6 072.30 |
| Profit of the financial year | 870.79 | 1 341.62 | 1 222.83 | 932.05 | 800.61 |
| Shareholders equity total | 3 626.81 | 4 768.42 | 5 791.25 | 6 523.30 | 7 123.91 |
| Provisions | 1 058.55 | 1 365.01 | 1 627.45 | 1 845.89 | 2 064.33 |
| Non-current loans from credit institutions | 12 162.53 | 11 462.95 | 10 744.62 | 10 202.39 | 9 570.67 |
| Non-current liabilities total | 12 162.53 | 11 462.95 | 10 744.62 | 10 202.39 | 9 570.67 |
| Current loans from credit institutions | 710.00 | 710.00 | 725.00 | 650.00 | 650.00 |
| Current trade creditors | 121.62 | 124.51 | |||
| Short-term deferred tax liabilities | 57.11 | 72.02 | 84.40 | 34.53 | |
| Other non-interest bearing current liabilities | 4 039.91 | 3 830.50 | 3 807.89 | 3 751.95 | 3 827.71 |
| Current liabilities total | 4 928.64 | 4 737.04 | 4 617.29 | 4 436.48 | 4 477.71 |
| Balance sheet total (liabilities) | 21 776.53 | 22 333.42 | 22 780.61 | 23 008.06 | 23 236.62 |
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