Holdinganpartsselskabet Grønlund — Credit Rating and Financial Key Figures
CVR number: 42237574
Wiedeweltsgade 46, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.20 | -2.50 | -1.20 | |
| Gross profit | -2.20 | -2.50 | -1.20 | |
| EBIT | -2.20 | -2.50 | -1.20 | |
| Other financial income | 5.06 | 5.83 | ||
| Other financial expenses | -0.29 | -0.08 | -0.11 | |
| Net income from associates (fin.) | 41.25 | 32.50 | 125.00 | |
| Pre-tax profit | 41.25 | 30.01 | 127.48 | 4.52 |
| Income taxes | -0.02 | -1.01 | ||
| Net earnings | 41.25 | 30.01 | 127.46 | 3.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 778.54 | 1 778.54 | 1 778.54 | 1 778.54 |
| Investments total | 1 778.54 | 1 778.54 | 1 778.54 | 1 778.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 41.25 | |||
| Short term receivables total | 41.25 | |||
| Other current investments | 85.06 | 56.20 | ||
| Cash and bank deposits | 32.07 | 31.99 | 22.90 | |
| Cash and cash equivalents | 32.07 | 117.05 | 79.10 | |
| Balance sheet total (assets) | 1 819.79 | 1 810.61 | 1 895.59 | 1 857.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 42.50 | 42.50 | 122.00 |
| Retained earnings | 1 698.54 | 1 697.29 | 1 684.80 | 1 690.26 |
| Profit of the financial year | 41.25 | 30.01 | 127.46 | 3.51 |
| Shareholders equity total | 1 819.79 | 1 809.80 | 1 894.75 | 1 855.76 |
| Provisions | -0.00 | -0.00 | ||
| Non-current deferred tax liabilities | 0.02 | 1.01 | ||
| Non-current liabilities total | 0.02 | 1.01 | ||
| Current owed to participating | 0.81 | 0.81 | 0.81 | |
| Short-term deferred tax liabilities | 0.02 | |||
| Other non-interest bearing current liabilities | 0.04 | |||
| Current liabilities total | 0.81 | 0.81 | 0.88 | |
| Balance sheet total (liabilities) | 1 819.79 | 1 810.61 | 1 895.59 | 1 857.65 |
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