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Grønnevej 141 ApS — Credit Rating and Financial Key Figures
CVR number: 41498692
Peder Godskes Vej 9, 2830 Virum
tks@macasi.dk
tel: 28302045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.55 | 44.59 | 100.51 | 130.53 | 130.63 |
| Total depreciation | -72.00 | -54.00 | -72.00 | -72.00 | -72.00 |
| EBIT | 10.55 | -9.41 | 28.51 | 58.53 | 58.63 |
| Other financial income | 3.26 | 2.69 | |||
| Other financial expenses | -13.45 | -29.72 | -39.13 | -44.84 | -34.23 |
| Pre-tax profit | -2.91 | -39.13 | -10.63 | 16.94 | 27.09 |
| Income taxes | -5.65 | 8.58 | 9.84 | -5.81 | -8.32 |
| Net earnings | -8.56 | -30.55 | -0.79 | 11.13 | 18.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 456.00 | 3 402.00 | 3 330.00 | 3 258.00 | 3 186.00 |
| Tangible assets total | 3 456.00 | 3 402.00 | 3 330.00 | 3 258.00 | 3 186.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.96 | 64.48 | |||
| Prepayments and accrued income | 11.60 | 13.25 | 13.27 | 14.69 | |
| Short term receivables total | 11.60 | 13.25 | 13.27 | 110.65 | 64.48 |
| Cash and bank deposits | 271.24 | 482.94 | 728.74 | 775.00 | 299.75 |
| Cash and cash equivalents | 271.24 | 482.94 | 728.74 | 775.00 | 299.75 |
| Balance sheet total (assets) | 3 738.84 | 3 898.19 | 4 072.01 | 4 143.65 | 3 550.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 327.74 | 2 319.18 | 2 288.63 | 2 287.85 | 2 298.97 |
| Profit of the financial year | -8.56 | -30.55 | -0.79 | 11.13 | 18.77 |
| Shareholders equity total | 2 359.18 | 2 328.63 | 2 327.85 | 2 338.97 | 2 357.74 |
| Provisions | 539.41 | 530.83 | 528.63 | 500.26 | 483.82 |
| Non-current loans from credit institutions | 0.31 | ||||
| Non-current liabilities total | 0.31 | ||||
| Current loans from credit institutions | 83.44 | 21.23 | |||
| Current trade creditors | 15.08 | 15.08 | 15.08 | 25.08 | 39.69 |
| Current owed to group member | 428.78 | 615.65 | 642.02 | 24.21 | |
| Short-term deferred tax liabilities | 21.10 | 20.10 | 34.18 | 24.77 | |
| Other non-interest bearing current liabilities | 720.31 | 553.53 | 584.80 | 603.13 | 620.00 |
| Current liabilities total | 839.93 | 1 038.72 | 1 215.53 | 1 304.41 | 708.66 |
| Balance sheet total (liabilities) | 3 738.84 | 3 898.19 | 4 072.01 | 4 143.65 | 3 550.23 |
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