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Grønne Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 10032725
Gammelholmvej 26, Torsted 9541 Suldrup
mp@gronneboliger.dk
tel: 40607779
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.00 | 21.78 | -30.66 | 50.71 | -76.06 |
| Wages and salaries | - 149.43 | ||||
| Social security expenses | -3.71 | ||||
| Employee benefit expenses | -4.37 | ||||
| Total depreciation | -61.23 | -62.83 | -62.98 | -59.12 | -59.12 |
| EBIT | 62.77 | -41.05 | - 246.78 | -12.78 | - 135.18 |
| Other financial income | 153.16 | 128.37 | 0.03 | 0.11 | |
| Other financial expenses | - 114.60 | - 103.80 | -0.08 | -0.43 | -0.29 |
| Pre-tax profit | 101.33 | -16.47 | - 246.83 | -13.10 | - 135.47 |
| Income taxes | -22.29 | 3.63 | 55.39 | 2.84 | 28.47 |
| Net earnings | 79.04 | -12.85 | - 191.44 | -10.25 | - 107.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 190.43 | 5 135.46 | 5 094.54 | 5 039.28 | 4 984.03 |
| Machinery and equipment | 36.33 | 28.46 | 20.60 | 16.74 | 12.87 |
| Tangible assets total | 5 226.76 | 5 163.92 | 5 115.14 | 5 056.02 | 4 996.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.78 | ||||
| Current amounts owed by group member comp. | 5 699.61 | 3 797.58 | 21.74 | ||
| Current other receivables | 0.43 | 4.52 | 9.06 | ||
| Current deferred tax assets | 11.85 | 23.64 | 79.03 | 81.87 | 73.94 |
| Short term receivables total | 5 711.90 | 3 825.74 | 79.03 | 103.62 | 119.78 |
| Cash and bank deposits | 175.36 | 7.44 | 60.09 | 110.67 | 88.81 |
| Cash and cash equivalents | 175.36 | 7.44 | 60.09 | 110.67 | 88.81 |
| Balance sheet total (assets) | 11 114.01 | 8 997.11 | 5 254.26 | 5 270.30 | 5 205.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | |||
| Retained earnings | 5 277.23 | 1 356.27 | 1 343.42 | 5 151.98 | 5 141.73 |
| Profit of the financial year | 79.04 | -12.85 | - 191.44 | -10.25 | - 107.00 |
| Shareholders equity total | 7 481.27 | 5 468.42 | 1 276.98 | 5 266.73 | 5 159.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.89 | 12.75 | 0.75 | 2.35 | 31.46 |
| Current owed to group member | 3 596.45 | 3 507.78 | 3 963.33 | 14.30 | |
| Short-term deferred tax liabilities | 30.40 | 8.16 | |||
| Other non-interest bearing current liabilities | 13.20 | 1.23 | |||
| Current liabilities total | 3 632.74 | 3 528.68 | 3 977.27 | 3.57 | 45.77 |
| Balance sheet total (liabilities) | 11 114.01 | 8 997.11 | 5 254.26 | 5 270.30 | 5 205.49 |
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