GRØNLUND Holding, Hobro ApS
CVR number: 13366489
Vestermarken 12, Nr Onsild 9500 Hobro
ellen@westfarm.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 245.27 | 1 141.21 | - 358.40 | 3 022.47 | 1 273.46 |
| External services | -18.02 | -9.38 | -14.38 | -13.31 | -26.21 |
| Gross profit | 1 227.24 | 1 131.83 | - 372.78 | 3 009.16 | 1 247.25 |
| EBIT | 1 227.24 | 1 131.83 | - 372.78 | 3 009.16 | 1 247.25 |
| Other financial income | 180.36 | ||||
| Other financial expenses | -31.39 | -17.02 | -17.28 | -17.51 | -54.12 |
| Pre-tax profit | 1 195.85 | 1 114.81 | - 390.06 | 2 991.65 | 1 373.48 |
| Net earnings | 1 195.85 | 1 114.81 | - 390.06 | 2 991.65 | 1 373.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 848.17 | 3 989.38 | 3 630.97 | 6 653.45 | |
| Investments total | 2 848.17 | 3 989.38 | 3 630.97 | 6 653.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 5 517.36 | ||||
| Cash and bank deposits | 14.23 | 14.14 | 14.02 | 13.92 | 2 173.97 |
| Cash and cash equivalents | 14.23 | 14.14 | 14.02 | 13.92 | 7 691.33 |
| Balance sheet total (assets) | 2 862.40 | 4 003.52 | 3 645.00 | 6 667.37 | 7 691.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 848.17 | 2 989.38 | 2 630.97 | 5 653.45 | |
| Retained earnings | -1 275.40 | -1 220.76 | 252.46 | -3 160.07 | 5 485.03 |
| Profit of the financial year | 1 195.85 | 1 114.81 | - 390.06 | 2 991.65 | 1 373.48 |
| Shareholders equity total | 1 893.62 | 3 008.43 | 2 618.38 | 5 610.03 | 6 983.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 18.31 | 22.06 |
| Current owed to participating | 963.79 | 990.08 | 1 021.62 | 1 039.03 | 636.26 |
| Other non-interest bearing current liabilities | 49.49 | ||||
| Current liabilities total | 968.79 | 995.08 | 1 026.62 | 1 057.34 | 707.81 |
| Balance sheet total (liabilities) | 2 862.40 | 4 003.52 | 3 645.00 | 6 667.37 | 7 691.33 |
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