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GRØNLØKKEN 1 ApS — Credit Rating and Financial Key Figures

CVR number: 33077823
Grønløkken 1, 5000 Odense C
olfert2000@olfert2000.dk
tel: 63131145
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 216.36997.311 246.071 085.901 139.76
Employee benefit expenses- 141.66
Other operating expenses- 512.27
Total depreciation- 176.94- 177.29- 174.09
Reduction in value of non-current assets- 117.22120.98
EBIT1 039.42820.031 071.99968.67606.82
Other financial income39.5234.0333.9739.5734.36
Other financial expenses- 238.01- 210.52- 181.95- 164.95- 192.97
Pre-tax profit840.93643.53924.01843.29448.21
Income taxes- 185.47- 142.90- 204.83- 226.76- 101.69
Net earnings655.46500.64719.18616.52346.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 804.0114 675.4214 501.33
Buildings12 922.0013 083.00
Tangible assets total14 804.0114 675.4214 501.3312 922.0013 083.00
Investments total-1 474.68
Long term receivables total
Raw materials and consumables14.60
Finished products/goods1 474.691 474.68
Inventories total1 474.691 489.29
Current trade debtors186.20152.4818.9036.22362.20
Current amounts owed by group member comp.649.67650.331 234.111 634.83901.42
Prepayments and accrued income32.3035.0936.0335.2643.83
Current other receivables103.1180.1476.9979.70182.37
Short term receivables total971.28918.031 366.011 786.011 489.81
Cash and bank deposits146.10226.62154.9713.2612.94
Cash and cash equivalents146.10226.62154.9713.2612.94
Non-current assets for sale1 474.68
Balance sheet total (assets)15 921.3915 820.0716 022.3116 195.9516 075.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Asset revaluation reserve5 202.485 095.954 989.59
Retained earnings2 808.013 570.004 176.999 885.7610 502.28
Profit of the financial year655.46500.64719.18616.52346.52
Shareholders equity total8 765.949 266.589 985.7610 602.2810 948.80
Provisions1 812.701 835.501 858.601 931.802 027.20
Non-current loans from credit institutions4 363.773 816.083 251.822 669.962 244.23
Non-current liabilities total4 363.773 816.083 251.822 669.962 244.23
Current loans from credit institutions594.13547.69564.25581.86503.18
Current trade creditors21.008.3510.5514.6348.02
Current owed to group member0.0574.75
Short-term deferred tax liabilities296.05285.87301.83335.29159.86
Other non-interest bearing current liabilities67.7560.0049.5060.1369.01
Current liabilities total978.97901.91926.13991.91854.81
Balance sheet total (liabilities)15 921.3915 820.0716 022.3116 195.9516 075.03
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