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Grindsted Autoværksted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39588803
Uggerhalnevej 43, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.56 | -7.28 | -49.75 | -20.19 | |
| EBIT | -8.56 | -7.28 | -49.75 | -20.19 | |
| Other financial income | 8.91 | 7.61 | |||
| Other financial expenses | -0.21 | -0.21 | -0.18 | -3.53 | -0.69 |
| Income from other inv. held as non-curr. assets | 166.44 | 82.47 | |||
| Net income from associates (fin.) | -53.12 | ||||
| Pre-tax profit | 166.23 | 73.69 | -60.58 | -44.37 | -13.27 |
| Income taxes | -1.57 | ||||
| Net earnings | 166.23 | 73.69 | -60.58 | -45.94 | -13.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 284.42 | 366.89 | 313.77 | ||
| Investments total | 284.42 | 366.89 | 313.77 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.03 | 45.00 | |||
| Current other receivables | 600.00 | 600.00 | 600.00 | 231.58 | 223.71 |
| Current deferred tax assets | 11.37 | 25.00 | |||
| Short term receivables total | 649.03 | 600.00 | 645.00 | 242.94 | 248.71 |
| Cash and bank deposits | 39.39 | 17.62 | 1.43 | 495.28 | 331.66 |
| Cash and cash equivalents | 39.39 | 17.62 | 1.43 | 495.28 | 331.66 |
| Balance sheet total (assets) | 972.85 | 984.51 | 960.19 | 738.22 | 580.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 234.42 | 316.89 | 263.77 | ||
| Retained earnings | 296.58 | 380.35 | 507.16 | 575.35 | 529.41 |
| Profit of the financial year | 166.23 | 73.69 | -60.58 | -45.94 | -13.27 |
| Shareholders equity total | 747.24 | 820.93 | 760.35 | 714.41 | 566.14 |
| Non-current owed to group member | 125.00 | 138.74 | |||
| Non-current deferred tax liabilities | 100.61 | 24.84 | |||
| Non-current liabilities total | 225.61 | 163.58 | |||
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 72.46 | ||||
| Short-term deferred tax liabilities | 2.38 | ||||
| Other non-interest bearing current liabilities | 125.00 | 13.81 | 14.23 | ||
| Current liabilities total | 199.84 | 23.81 | 14.23 | ||
| Balance sheet total (liabilities) | 972.85 | 984.51 | 960.19 | 738.22 | 580.37 |
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