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AKTIESELSKABET GRØNHØJ, SKØRPING — Credit Rating and Financial Key Figures
CVR number: 52471214
Banesvinget 9 A, 9530 Støvring
levoms.dk@gmail.com
tel: 25150100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 563.36 | 5 812.29 | 4 826.70 | 4 181.42 | 3 658.75 |
| Employee benefit expenses | -5 895.44 | -5 569.92 | -4 712.41 | -4 445.72 | -4 283.27 |
| Other operating expenses | -7.80 | ||||
| Total depreciation | -40.75 | -35.04 | -14.35 | -3.91 | |
| EBIT | 627.17 | 199.53 | 99.95 | - 268.21 | - 624.51 |
| Other financial income | 38.39 | 3.86 | 19.09 | 18.25 | 20.68 |
| Other financial expenses | -17.48 | -17.67 | -0.86 | -1.95 | -8.55 |
| Net income from associates (fin.) | -3.79 | ||||
| Pre-tax profit | 644.28 | 185.72 | 118.17 | - 251.91 | - 612.39 |
| Income taxes | - 143.83 | -41.71 | -26.86 | 55.37 | 132.87 |
| Net earnings | 500.45 | 144.02 | 91.30 | - 196.54 | - 479.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 18.81 | 0.33 | |||
| Intangible assets total | 18.81 | 0.33 | |||
| Machinery and equipment | 44.49 | 17.93 | 3.91 | ||
| Tangible assets total | 44.49 | 17.93 | 3.91 | ||
| Investments total | |||||
| Non-current other receivables | 65.00 | 59.00 | 59.00 | 59.00 | 59.00 |
| Long term receivables total | 65.00 | 59.00 | 59.00 | 59.00 | 59.00 |
| Raw materials and consumables | 472.69 | 427.89 | 359.27 | 332.34 | 184.64 |
| Inventories total | 472.69 | 427.89 | 359.27 | 332.34 | 184.64 |
| Current amounts owed by group member comp. | 340.45 | 100.39 | 72.97 | 60.65 | |
| Prepayments and accrued income | 82.41 | 79.22 | 49.54 | 66.05 | 61.93 |
| Current other receivables | 1 000.47 | ||||
| Current deferred tax assets | 53.73 | 147.63 | |||
| Short term receivables total | 1 423.33 | 179.62 | 122.52 | 180.43 | 209.55 |
| Other current investments | 23.86 | 20.87 | 36.16 | 44.33 | 59.60 |
| Cash and bank deposits | 1 677.07 | 1 021.63 | 1 081.15 | 524.01 | 245.44 |
| Cash and cash equivalents | 1 700.92 | 1 042.49 | 1 117.31 | 568.35 | 305.04 |
| Balance sheet total (assets) | 3 725.24 | 1 727.26 | 1 661.99 | 1 140.12 | 758.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 140.00 | 100.00 | ||
| Retained earnings | - 175.17 | 185.27 | 229.29 | 320.59 | 124.05 |
| Profit of the financial year | 500.45 | 144.02 | 91.30 | - 196.54 | - 479.52 |
| Shareholders equity total | 1 325.27 | 969.29 | 920.59 | 624.05 | 144.53 |
| Provisions | 19.15 | 9.18 | 2.36 | ||
| Non-current deferred tax liabilities | 143.92 | 51.67 | 33.34 | ||
| Non-current liabilities total | 143.92 | 51.67 | 33.34 | ||
| Current loans from credit institutions | 1.80 | 1.00 | 1.20 | 4.86 | 4.73 |
| Current trade creditors | 78.59 | 67.61 | 82.65 | 147.81 | 100.89 |
| Current owed to participating | 66.50 | 20.39 | 31.64 | 43.86 | 57.60 |
| Current owed to group member | 159.70 | ||||
| Other non-interest bearing current liabilities | 2 090.01 | 608.12 | 590.20 | 319.54 | 290.78 |
| Current liabilities total | 2 236.91 | 697.12 | 705.70 | 516.07 | 613.70 |
| Balance sheet total (liabilities) | 3 725.24 | 1 727.26 | 1 661.99 | 1 140.12 | 758.23 |
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