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EJENDOMSSELSKABET GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 27563945
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 615.47 | 4 177.81 | 5 156.53 | 5 418.20 | 5 401.93 |
| Employee benefit expenses | -55.00 | -60.00 | -55.00 | -55.00 | -75.00 |
| Reduction in value of non-current assets | -1 500.00 | -1 561.63 | -6 713.20 | -1 057.50 | - 500.00 |
| EBIT | 3 060.47 | 2 556.18 | -1 611.67 | 4 305.70 | 4 826.93 |
| Other financial income | 6 519.40 | 11.35 | 14.45 | ||
| Other financial expenses | -1 833.61 | -1 518.76 | -2 279.77 | -2 359.03 | -2 434.84 |
| Pre-tax profit | 1 226.86 | 1 037.42 | 2 627.96 | 1 958.02 | 2 406.55 |
| Income taxes | - 269.91 | - 228.23 | - 578.49 | - 430.89 | - 529.44 |
| Net earnings | 956.95 | 809.19 | 2 049.47 | 1 527.13 | 1 877.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 500.00 | 87 500.00 | 81 000.00 | 80 000.00 | 79 500.00 |
| Tangible assets total | 88 500.00 | 87 500.00 | 81 000.00 | 80 000.00 | 79 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 60.61 | 9.76 | |||
| Current other receivables | 90.68 | 1 230.42 | |||
| Current deferred tax assets | 388.53 | 72.78 | 253.48 | 264.93 | |
| Short term receivables total | 388.53 | 163.45 | 1 291.03 | 263.25 | 264.93 |
| Cash and bank deposits | 1 206.29 | 424.42 | 459.80 | 1 585.45 | 2 796.19 |
| Cash and cash equivalents | 1 206.29 | 424.42 | 459.80 | 1 585.45 | 2 796.19 |
| Balance sheet total (assets) | 90 094.82 | 88 087.87 | 82 750.83 | 81 848.70 | 82 561.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 660.00 | 6 660.00 | 6 660.00 | 6 660.00 | 6 660.00 |
| Retained earnings | 6 439.38 | 7 396.33 | 8 205.51 | 10 254.99 | 11 782.12 |
| Profit of the financial year | 956.95 | 809.19 | 2 049.47 | 1 527.13 | 1 877.11 |
| Shareholders equity total | 14 056.33 | 14 865.51 | 16 914.99 | 18 442.12 | 20 319.23 |
| Provisions | 84.23 | 768.60 | 1 562.97 | ||
| Non-current loans from credit institutions | 71 732.02 | 68 621.60 | 61 061.98 | 59 001.30 | 56 102.60 |
| Non-current other liabilities | 645.30 | 906.50 | 958.87 | 968.02 | 986.74 |
| Non-current liabilities total | 72 377.32 | 69 528.11 | 62 020.85 | 59 969.32 | 57 089.34 |
| Current loans from credit institutions | 3 100.25 | 3 118.76 | 2 024.47 | 2 067.11 | 2 905.26 |
| Current trade creditors | 52.81 | 141.41 | 55.70 | 40.23 | 59.28 |
| Short-term deferred tax liabilities | 1 094.57 | ||||
| Other non-interest bearing current liabilities | 397.83 | 298.43 | 416.31 | 420.43 | 481.57 |
| Accruals and deferred income | 110.28 | 135.65 | 139.70 | 140.89 | 143.46 |
| Current liabilities total | 3 661.17 | 3 694.25 | 3 730.76 | 2 668.66 | 3 589.58 |
| Balance sheet total (liabilities) | 90 094.82 | 88 087.87 | 82 750.83 | 81 848.70 | 82 561.12 |
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