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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 522.75 | 3 560.33 |
| Employee benefit expenses | -2 646.99 | -2 871.34 |
| EBIT | 875.76 | 688.99 |
| Other financial income | 5 281.33 | 2 332.56 |
| Other financial expenses | -6 538.19 | -5 128.30 |
| Net income from associates (fin.) | 3 910.85 | 4 001.50 |
| Pre-tax profit | 3 529.74 | 1 894.74 |
| Income taxes | 91.89 | 457.74 |
| Net earnings | 3 621.63 | 2 352.48 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 215 970.23 | 218 511.13 |
| Investments total | 215 970.23 | 218 511.13 |
| Long term receivables total | ||
| Finished products/goods | 1 681.45 | |
| Inventories total | 1 681.45 | |
| Current trade debtors | 9.90 | |
| Current amounts owed by group member comp. | 69 385.71 | 62 449.76 |
| Prepayments and accrued income | 144.77 | 98.27 |
| Current other receivables | 1 507.80 | |
| Current deferred tax assets | 888.28 | 2 233.06 |
| Short term receivables total | 71 936.46 | 64 781.09 |
| Cash and bank deposits | 435.24 | 133.71 |
| Cash and cash equivalents | 435.24 | 133.71 |
| Balance sheet total (assets) | 290 023.38 | 283 425.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 200.00 | 1 200.00 |
| Other reserves | 96 255.53 | 98 796.43 |
| Retained earnings | 66 938.57 | 69 313.49 |
| Profit of the financial year | 3 621.63 | 2 352.48 |
| Shareholders equity total | 168 015.73 | 171 662.41 |
| Provisions | 15.44 | 9.31 |
| Non-current liabilities total | ||
| Current trade creditors | 2 894.63 | 456.82 |
| Current owed to group member | 75 260.92 | 67 831.80 |
| Other non-interest bearing current liabilities | 43 836.67 | 43 465.59 |
| Current liabilities total | 121 992.21 | 111 754.21 |
| Balance sheet total (liabilities) | 290 023.38 | 283 425.93 |
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