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K/S GRUNDTVIGS ALLÉ, SØNDERBORG — Credit Rating and Financial Key Figures
CVR number: 30604474
Blomsterhaven 55, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 113.56 | 2 190.50 | 2 112.76 | 2 136.08 | 2 510.22 |
| Reduction in value of non-current assets | 100.00 | -1 400.00 | -1 000.00 | -2 500.00 | |
| EBIT | 2 213.56 | 790.50 | 1 112.76 | - 363.92 | 2 510.22 |
| Other financial income | 1.87 | 8.14 | 10.60 | ||
| Other financial expenses | - 403.44 | - 460.55 | - 463.14 | - 446.78 | - 445.98 |
| Pre-tax profit | 1 810.12 | 329.95 | 651.50 | - 802.57 | 2 074.84 |
| Net earnings | 1 810.12 | 329.95 | 651.50 | - 802.57 | 2 074.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 900.00 | 32 500.00 | 31 500.00 | 29 000.00 | 29 000.00 |
| Tangible assets total | 33 900.00 | 32 500.00 | 31 500.00 | 29 000.00 | 29 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.94 | 36.19 | 38.62 | 40.73 | 44.72 |
| Current other receivables | 296.07 | 4.01 | 4.01 | 4.02 | 4.20 |
| Short term receivables total | 328.01 | 40.20 | 42.63 | 44.75 | 48.92 |
| Cash and bank deposits | 204.76 | 583.81 | 981.56 | 1 517.95 | |
| Cash and cash equivalents | 204.76 | 583.81 | 981.56 | 1 517.95 | |
| Balance sheet total (assets) | 34 228.01 | 32 744.95 | 32 126.43 | 30 026.31 | 30 566.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 320.57 | 7 307.05 | 7 292.45 | 7 276.67 | 7 010.10 |
| Retained earnings | 2 820.41 | 4 630.53 | 4 960.48 | 5 611.97 | 4 809.41 |
| Profit of the financial year | 1 810.12 | 329.95 | 651.50 | - 802.57 | 2 074.84 |
| Shareholders equity total | 11 951.10 | 12 267.53 | 12 904.42 | 12 086.08 | 13 894.35 |
| Non-current loans from credit institutions | 19 908.85 | 18 728.86 | 17 459.24 | 16 179.46 | 14 888.96 |
| Non-current liabilities total | 19 908.85 | 18 728.86 | 17 459.24 | 16 179.46 | 14 888.96 |
| Current loans from credit institutions | 1 591.69 | 1 259.55 | 1 269.62 | 1 279.77 | 1 290.01 |
| Other non-interest bearing current liabilities | 776.37 | 489.02 | 493.15 | 481.00 | 493.55 |
| Current liabilities total | 2 368.06 | 1 748.57 | 1 762.77 | 1 760.77 | 1 783.56 |
| Balance sheet total (liabilities) | 34 228.01 | 32 744.95 | 32 126.43 | 30 026.31 | 30 566.86 |
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