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GRINDSTED AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 10149665
Uggerhalnevej 43, 9310 Vodskov
tel: 98286145
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 207.611 303.421 592.541 653.221 856.45
Employee benefit expenses- 916.22- 994.46-1 127.34-1 372.00-1 483.30
Other operating expenses-20.58
Total depreciation-47.61-54.41-18.51-16.24-17.50
EBIT243.78254.56446.70264.97335.07
Other financial income0.003.123.92
Other financial expenses-4.24-5.32-1.12-0.16-1.58
Pre-tax profit239.54249.24445.58267.93337.41
Income taxes-53.25-58.23-98.03-59.70-74.44
Net earnings186.29191.00347.56208.22262.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment94.4574.0355.5339.2886.78
Tangible assets total94.4574.0355.5339.2886.78
Investments total15.0015.00
Long term receivables total
Raw materials and consumables96.7093.0090.4791.01102.01
Finished products/goods53.5014.5014.5014.50344.50
Inventories total150.20107.50104.97105.51446.51
Current trade debtors243.88204.59347.78310.59316.90
Current amounts owed by group member comp.100.001.9761.5478.70
Prepayments and accrued income19.6116.427.1519.9420.85
Current other receivables106.7374.8615.0015.0015.45
Current deferred tax assets0.52
Short term receivables total470.22295.88371.90407.59431.90
Cash and bank deposits477.87502.41717.12515.65260.62
Cash and cash equivalents477.87502.41717.12515.65260.62
Balance sheet total (assets)1 207.74994.821 249.511 068.031 225.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00200.00350.00200.00200.00
Retained earnings49.0535.34- 123.6523.9032.13
Profit of the financial year186.29191.00347.56208.22262.98
Shareholders equity total710.34551.35698.90557.13620.11
Provisions1.50
Non-current deferred tax liabilities60.2272.42
Non-current liabilities total60.2272.42
Current loans from credit institutions0.714.4871.82
Current trade creditors213.51223.33275.55272.82332.33
Current owed to group member81.7348.96
Other non-interest bearing current liabilities202.16171.19274.36173.38127.64
Current liabilities total497.39443.48550.61450.68531.79
Balance sheet total (liabilities)1 207.74994.821 249.511 068.031 225.81
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