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ANPARTSSELSKABET "GRØNNINGEN" — Credit Rating and Financial Key Figures
CVR number: 36061030
Hunderupvej 122 B, 5230 Odense M
tel: 66136829
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.26 | -9.27 | -9.11 | -12.20 | -12.74 |
| EBIT | -9.26 | -9.27 | -9.11 | -12.20 | -12.74 |
| Other financial income | 126.54 | 10.71 | 69.12 | 80.84 | 25.39 |
| Other financial expenses | -3.26 | - 103.34 | -1.96 | -0.53 | |
| Pre-tax profit | 114.03 | - 101.91 | 58.05 | 68.64 | 12.11 |
| Income taxes | -21.68 | -2.89 | -0.49 | -5.43 | -2.77 |
| Net earnings | 92.35 | - 104.79 | 57.56 | 63.20 | 9.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 1.65 | 0.04 | 0.04 | 0.25 | |
| Short term receivables total | 1.65 | 0.04 | 0.04 | 0.29 | |
| Other current investments | 558.84 | 542.40 | 558.50 | 591.28 | 429.65 |
| Cash and bank deposits | 201.88 | 94.26 | 137.34 | 169.89 | 338.48 |
| Cash and cash equivalents | 760.73 | 636.66 | 695.84 | 761.17 | 768.13 |
| Balance sheet total (assets) | 760.73 | 638.31 | 695.87 | 761.21 | 768.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 511.92 | 604.27 | 499.48 | 557.04 | 620.25 |
| Profit of the financial year | 92.35 | - 104.79 | 57.56 | 63.20 | 9.34 |
| Shareholders equity total | 734.27 | 629.47 | 687.04 | 750.25 | 759.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Short-term deferred tax liabilities | 17.63 | 2.13 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 26.46 | 8.83 | 8.83 | 10.96 | 8.83 |
| Balance sheet total (liabilities) | 760.73 | 638.31 | 695.87 | 761.21 | 768.42 |
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