GRØNNING SANDE SKOV ApS — Credit Rating and Financial Key Figures

CVR number: 31578183
Durupvej 13, Glyngøre 7870 Roslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 349.572 027.69747.72173.27416.60
Other operating income150.00295.0045.00943.33268.69
Costs of manufacturing-2 266.60- 818.86- 380.86- 536.23- 373.09
External services- 284.39- 740.26- 358.47- 323.37- 227.98
Gross profit948.58763.5753.39257.0084.22
Total depreciation- 471.92- 450.85-32.33-29.68- 120.29
EBIT476.66312.7221.06227.33-36.06
Other financial income8.396.71-1.6536.0234.33
Other financial expenses-0.10-3.24-2.68-5.93
Pre-tax profit484.94319.4316.17260.67-7.67
Income taxes- 107.23-70.09-3.77-56.881.34
Net earnings377.72249.3312.40203.79-6.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 272.158 252.498 232.838 213.178 193.51
Machinery and equipment1 279.50872.50866.67390.40100.00
Tangible assets total9 551.669 125.009 099.508 603.578 293.51
Investments total
Long term receivables total
Finished products/goods1 432.861 105.812 252.891 731.002 509.57
Inventories total1 432.861 105.812 252.891 731.002 509.57
Current trade debtors9.84227.63224.2211.50
Current amounts owed by group member comp.20.77
Current other receivables72.91113.57181.28
Current deferred tax assets45.7726.23
Short term receivables total55.61248.40323.37113.57192.78
Cash and bank deposits607.591 378.4467.291 539.921 034.52
Cash and cash equivalents607.591 378.4467.291 539.921 034.52
Balance sheet total (assets)11 647.7211 857.6411 743.0611 988.0712 030.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings10 777.5211 155.2411 404.5711 416.9711 620.77
Profit of the financial year377.72249.3312.40203.79-6.33
Shareholders equity total11 280.2411 529.5711 541.9711 745.7711 739.44
Provisions92.0099.00129.0089.0069.82
Non-current deferred tax liabilities96.8817.84
Non-current liabilities total96.8817.84
Current trade creditors18.3728.0319.0226.9244.73
Current owed to group member53.0629.51132.31
Short-term deferred tax liabilities63.09
Other non-interest bearing current liabilities257.11137.95
Accruals and deferred income26.25
Current liabilities total275.48229.0772.0856.42203.29
Balance sheet total (liabilities)11 647.7211 857.6411 743.0611 988.0712 030.39
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