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FONDEN GRENNESSMINDE BIRKERØD — Credit Rating and Financial Key Figures
CVR number: 81473315
Tornevangsvej 97, 3460 Birkerød
tel: 45829515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 292.91 | 16 694.66 | 17 478.16 | 13 581.82 | 539.01 |
| Employee benefit expenses | -15 847.81 | -15 930.55 | -16 480.43 | -13 776.07 | - 724.79 |
| Total depreciation | - 619.32 | - 286.61 | - 266.38 | - 252.29 | - 203.19 |
| EBIT | - 174.21 | 477.50 | 731.35 | - 446.53 | - 388.97 |
| Other financial expenses | -65.21 | -62.87 | -36.06 | -70.41 | - 102.69 |
| Net income from associates (fin.) | 424.07 | ||||
| Pre-tax profit | - 239.43 | 414.63 | 695.30 | - 516.94 | -67.59 |
| Income taxes | -7.74 | ||||
| Net earnings | - 239.43 | 414.63 | 695.30 | - 516.94 | -75.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 606.31 | 15 300.00 | 14 800.00 | 15 000.00 | 15 300.00 |
| Machinery and equipment | 248.78 | 137.48 | 81.10 | ||
| Tangible assets total | 13 855.09 | 15 437.48 | 14 881.10 | 15 000.00 | 15 300.00 |
| Holdings in group member companies | 310.08 | 734.15 | |||
| Investments total | 310.08 | 734.15 | |||
| Non-current loans receivable | 87.45 | 85.38 | 93.75 | ||
| Long term receivables total | 87.45 | 85.38 | 93.75 | ||
| Inventories total | |||||
| Current trade debtors | 1 605.68 | 1 860.88 | 17.48 | ||
| Prepayments and accrued income | 8.01 | 24.37 | 25.78 | 15.03 | |
| Current other receivables | 1 349.36 | 169.51 | 303.31 | 182.19 | |
| Short term receivables total | 1 357.37 | 1 799.56 | 2 164.20 | 25.78 | 214.69 |
| Cash and bank deposits | 695.24 | 5.12 | 18.15 | 1 110.78 | 45.96 |
| Cash and cash equivalents | 695.24 | 5.12 | 18.15 | 1 110.78 | 45.96 |
| Balance sheet total (assets) | 15 995.16 | 17 327.54 | 17 157.20 | 16 446.64 | 16 294.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 7 049.91 | 8 244.46 | 7 744.46 | 7 944.46 | 8 244.46 |
| Other reserves | 424.07 | ||||
| Retained earnings | 4 681.50 | 4 536.01 | 5 160.64 | 6 065.94 | 5 328.12 |
| Profit of the financial year | - 239.43 | 414.63 | 695.30 | - 516.94 | -75.33 |
| Shareholders equity total | 11 791.99 | 13 495.10 | 13 900.39 | 13 793.46 | 14 221.31 |
| Non-current loans from credit institutions | 2 161.48 | 1 660.48 | 1 153.95 | 1 626.22 | 1 083.40 |
| Non-current liabilities total | 2 161.48 | 1 660.48 | 1 153.95 | 1 626.22 | 1 083.40 |
| Current loans from credit institutions | 501.23 | 851.74 | 506.53 | 538.82 | 542.73 |
| Advances received | 8.01 | ||||
| Current trade creditors | 12.28 | ||||
| Current owed to group member | 172.01 | 351.00 | |||
| Other non-interest bearing current liabilities | 1 532.45 | 1 320.22 | 1 596.33 | 316.14 | 84.09 |
| Current liabilities total | 2 041.69 | 2 171.96 | 2 102.86 | 1 026.96 | 990.09 |
| Balance sheet total (liabilities) | 15 995.16 | 17 327.54 | 17 157.20 | 16 446.64 | 16 294.81 |
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