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GRØNGAS PARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 35384472
Grøngasvej 13, Grønnerup 9760 Vrå
info@grongas.dk
tel: 52266000
www.grongas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63 267.64 | 60 231.74 | |||
| Employee benefit expenses | -19 734.70 | -21 437.89 | |||
| Other operating expenses | - 670.00 | - 126.67 | |||
| Total depreciation | -25 240.30 | -24 767.37 | |||
| EBIT | 44 473.00 | 81 843.00 | 4 827.00 | 17 622.64 | 13 899.81 |
| Other financial income | 153.96 | 757.77 | |||
| Other financial expenses | -7 537.86 | -6 412.10 | |||
| Net income from associates (fin.) | - 448.17 | -60.46 | |||
| Pre-tax profit | 33 884.00 | 62 406.00 | 320.00 | 9 790.56 | 8 185.02 |
| Income taxes | -2 591.16 | -2 442.38 | |||
| Net earnings | 33 884.00 | 62 406.00 | 320.00 | 7 199.40 | 5 742.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 10 145.84 | 9 361.19 | |||
| Intangible assets total | 10 145.84 | 9 361.19 | |||
| Land and waters | 51 614.42 | 53 765.77 | |||
| Buildings | 223 761.08 | 207 964.30 | |||
| Machinery and equipment | 6 365.58 | 5 116.00 | |||
| Tangible assets total | 281 741.07 | 266 846.06 | |||
| Participating interests | 735.22 | ||||
| Investments total | 162 394.00 | 345 187.00 | 417 462.00 | 253.65 | 1 141.16 |
| Long term receivables total | |||||
| Raw materials and consumables | 17 776.72 | 14 187.60 | |||
| Finished products/goods | 6 678.62 | 4 665.18 | |||
| Inventories total | 24 455.34 | 18 852.78 | |||
| Current trade debtors | 35 197.73 | 35 035.19 | |||
| Current owed by particip. interest comp. | 1 846.33 | ||||
| Prepayments and accrued income | 1 756.82 | 3 338.73 | |||
| Current other receivables | 14 782.55 | 11 759.13 | |||
| Current deferred tax assets | 1 925.26 | ||||
| Short term receivables total | 51 737.10 | 53 904.63 | |||
| Other current investments | 855.95 | 897.61 | |||
| Cash and bank deposits | 15 084.66 | 27 126.22 | |||
| Cash and cash equivalents | 15 940.61 | 28 023.83 | |||
| Balance sheet total (assets) | 162 394.00 | 345 187.00 | 417 462.00 | 384 273.61 | 378 129.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 92 545.00 | 210 091.00 | 179 195.00 | 1 200.00 | 1 200.00 |
| Asset revaluation reserve | 100 210.50 | 95 216.24 | |||
| Retained earnings | -33 884.00 | -62 406.00 | - 320.00 | 59 405.82 | 69 503.53 |
| Profit of the financial year | 33 884.00 | 62 406.00 | 320.00 | 7 199.40 | 5 742.64 |
| Minority interest (BS) | 13 090.37 | 14 953.27 | |||
| Shareholders equity total | 92 545.00 | 210 091.00 | 179 195.00 | 181 106.09 | 186 615.68 |
| Provisions | 38 836.00 | 37 862.27 | |||
| Non-current loans from credit institutions | 8 885.20 | 67 071.13 | |||
| Non-current accruals and deferred income | 8 383.58 | 7 575.49 | |||
| Non-current liabilities total | 17 268.78 | 74 646.62 | |||
| Current loans from credit institutions | 72 214.58 | 7 888.91 | |||
| Current trade creditors | 26 107.88 | 24 558.73 | |||
| Current owed to participating | 73.37 | ||||
| Short-term deferred tax liabilities | 1 216.57 | ||||
| Other non-interest bearing current liabilities | 47 242.03 | 46 557.45 | |||
| Accruals and deferred income | 208.30 | ||||
| Current liabilities total | 147 062.73 | 79 005.09 | |||
| Balance sheet total (liabilities) | 92 545.00 | 210 091.00 | 179 195.00 | 384 273.61 | 378 129.66 |
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