GRØNNEGADE, VEJLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34076995
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 500.00 | 7 285.00 | 6 849.00 | 1 790.00 | 1 794.88 |
| External services | -6.00 | -6.00 | -7.00 | -11.00 | -18.23 |
| Gross profit | 9 494.00 | 7 279.00 | 6 842.00 | 1 779.00 | 1 776.65 |
| EBIT | 9 494.00 | 7 279.00 | 6 842.00 | 1 779.00 | 1 776.65 |
| Other financial income | -1.00 | 0.05 | |||
| Other financial expenses | -1.00 | -1.00 | -1.70 | ||
| Pre-tax profit | 9 493.00 | 7 279.00 | 6 841.00 | 1 778.00 | 1 775.00 |
| Income taxes | 1.00 | 2.00 | 2.00 | 3.00 | 4.37 |
| Net earnings | 9 494.00 | 7 281.00 | 6 843.00 | 1 781.00 | 1 779.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26 441.00 | 33 726.00 | 40 575.00 | 42 366.00 | 44 160.40 |
| Investments total | 26 441.00 | 33 726.00 | 40 575.00 | 42 366.00 | 44 160.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 2.00 | 2.00 | 1.00 | |
| Current deferred tax assets | 5.00 | 5.00 | 6.00 | 7.00 | 10.73 |
| Short term receivables total | 6.00 | 7.00 | 8.00 | 8.00 | 10.73 |
| Cash and bank deposits | 1.00 | 6.00 | 2.00 | 1.15 | |
| Cash and cash equivalents | 1.00 | 6.00 | 2.00 | 1.15 | |
| Balance sheet total (assets) | 26 448.00 | 33 733.00 | 40 589.00 | 42 376.00 | 44 172.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 13 000.00 | ||||
| Other reserves | 26 361.00 | 33 646.00 | 40 495.00 | 42 286.00 | 30 980.41 |
| Retained earnings | -9 499.00 | -7 289.00 | -6 858.00 | -1 806.00 | -1 719.62 |
| Profit of the financial year | 9 494.00 | 7 281.00 | 6 843.00 | 1 781.00 | 1 779.38 |
| Shareholders equity total | 26 436.00 | 33 718.00 | 40 560.00 | 42 341.00 | 44 120.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.00 | 8.13 |
| Current owed to group member | 6.00 | 9.00 | 23.00 | 26.00 | 44.00 |
| Current liabilities total | 12.00 | 15.00 | 29.00 | 35.00 | 52.13 |
| Balance sheet total (liabilities) | 26 448.00 | 33 733.00 | 40 589.00 | 42 376.00 | 44 172.29 |
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