Grøndals & Co ApS — Credit Rating and Financial Key Figures
CVR number: 39457229
Niels Hansens Vej 31, 5700 Svendborg
martin.groendal@gmail.com
tel: 61658728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.75 | 1 009.00 | 722.00 | 959.00 | 835.34 |
| Employee benefit expenses | - 367.08 | - 691.00 | - 412.00 | - 542.00 | - 695.90 |
| EBIT | 206.67 | 318.00 | 310.00 | 417.00 | 139.44 |
| Other financial income | -2.38 | ||||
| Other financial expenses | -0.10 | -16.00 | -21.00 | -11.00 | -19.86 |
| Pre-tax profit | 204.19 | 302.00 | 289.00 | 406.00 | 119.58 |
| Income taxes | -5.00 | -66.00 | -93.00 | -28.94 | |
| Net earnings | 199.19 | 302.00 | 223.00 | 313.00 | 90.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 267.52 | 719.00 | 844.00 | 881.00 | 1 262.12 |
| Inventories total | 267.52 | 719.00 | 844.00 | 881.00 | 1 262.12 |
| Current trade debtors | 176.59 | 225.00 | 224.00 | 620.00 | 342.28 |
| Current amounts owed by group member comp. | 0.42 | ||||
| Current other receivables | 12.00 | 11.00 | 87.00 | 156.73 | |
| Short term receivables total | 176.59 | 237.00 | 235.00 | 707.00 | 499.43 |
| Cash and bank deposits | 423.27 | 845.00 | 844.00 | 552.00 | 344.77 |
| Cash and cash equivalents | 423.27 | 845.00 | 844.00 | 552.00 | 344.77 |
| Balance sheet total (assets) | 867.38 | 1 801.00 | 1 923.00 | 2 140.00 | 2 106.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -1.89 | 198.00 | 299.00 | 522.00 | 835.16 |
| Profit of the financial year | 199.19 | 302.00 | 223.00 | 313.00 | 90.64 |
| Shareholders equity total | 247.30 | 550.00 | 772.00 | 885.00 | 975.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.71 | 309.00 | 414.00 | 280.00 | 655.49 |
| Current owed to participating | 239.34 | 14.00 | 11.00 | 91.65 | |
| Current owed to group member | 119.00 | 142.00 | 272.00 | ||
| Other non-interest bearing current liabilities | 360.03 | 809.00 | 595.00 | 692.00 | 383.39 |
| Current liabilities total | 620.08 | 1 251.00 | 1 151.00 | 1 255.00 | 1 130.52 |
| Balance sheet total (liabilities) | 867.38 | 1 801.00 | 1 923.00 | 2 140.00 | 2 106.32 |
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