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Grangårdscentret A/S — Credit Rating and Financial Key Figures
CVR number: 38603361
Sætervej 13 B, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.00 | 668.00 | 1 355.00 | 1 626.00 | 1 714.64 |
| Total depreciation | -59.00 | -59.00 | -46.00 | ||
| Reduction in value of non-current assets | 117.00 | 1 700.00 | 850.00 | 2 515.00 | - 108.34 |
| EBIT | -31.00 | 2 309.00 | 2 159.00 | 4 141.00 | 1 606.30 |
| Other financial income | 3.00 | 4.00 | |||
| Other financial expenses | -5.00 | -3.00 | -2.00 | -7.00 | -18.84 |
| Pre-tax profit | -36.00 | 2 306.00 | 2 160.00 | 4 138.00 | 1 587.46 |
| Income taxes | 7.00 | - 508.00 | - 476.00 | - 910.00 | - 354.78 |
| Net earnings | -29.00 | 1 798.00 | 1 684.00 | 3 228.00 | 1 232.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 666.00 | 8 435.00 | 9 450.00 | 12 000.00 | 12 000.00 |
| Machinery and equipment | 105.00 | 46.00 | |||
| Tangible assets total | 5 771.00 | 8 481.00 | 9 450.00 | 12 000.00 | 12 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | 90.00 | 37.54 | ||
| Current other receivables | 207.00 | 84.00 | |||
| Current deferred tax assets | 30.00 | 51.82 | |||
| Short term receivables total | 237.00 | 84.00 | 27.00 | 90.00 | 89.36 |
| Cash and bank deposits | 61.00 | 393.00 | 1 368.00 | 163.00 | 533.34 |
| Cash and cash equivalents | 61.00 | 393.00 | 1 368.00 | 163.00 | 533.34 |
| Balance sheet total (assets) | 6 069.00 | 8 958.00 | 10 845.00 | 12 253.00 | 12 622.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 281.00 | 1 252.00 | 3 050.00 | 4 734.00 | 7 961.99 |
| Profit of the financial year | -29.00 | 1 798.00 | 1 684.00 | 3 228.00 | 1 232.67 |
| Shareholders equity total | 1 752.00 | 3 550.00 | 5 234.00 | 8 462.00 | 9 694.67 |
| Provisions | 120.00 | 556.00 | 755.00 | 1 336.00 | 1 342.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 533.00 | 872.00 | 281.00 | 15.00 | 22.00 |
| Short-term deferred tax liabilities | 42.00 | 267.00 | 49.00 | 27.46 | |
| Other non-interest bearing current liabilities | 3 664.00 | 3 883.00 | 4 249.00 | 2 378.00 | 1 511.82 |
| Accruals and deferred income | 55.00 | 59.00 | 13.00 | 24.19 | |
| Current liabilities total | 4 197.00 | 4 852.00 | 4 856.00 | 2 455.00 | 1 585.46 |
| Balance sheet total (liabilities) | 6 069.00 | 8 958.00 | 10 845.00 | 12 253.00 | 12 622.71 |
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