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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 563.365 812.294 826.704 181.423 658.75
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
EBIT627.17199.5399.95- 268.21- 624.51
Other financial income38.393.8619.0918.2520.68
Other financial expenses-17.48-17.67-0.86-1.95-8.55
Net income from associates (fin.)-3.79
Pre-tax profit644.28185.72118.17- 251.91- 612.39
Income taxes- 143.83-41.71-26.8655.37132.87
Net earnings500.45144.0291.30- 196.54- 479.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights18.810.33
Intangible assets total18.810.33
Machinery and equipment44.4917.933.91
Tangible assets total44.4917.933.91
Investments total
Non-current other receivables65.0059.0059.0059.0059.00
Long term receivables total65.0059.0059.0059.0059.00
Raw materials and consumables472.69427.89359.27332.34184.64
Inventories total472.69427.89359.27332.34184.64
Current amounts owed by group member comp.340.45100.3972.9760.65
Prepayments and accrued income82.4179.2249.5466.0561.93
Current other receivables1 000.47
Current deferred tax assets53.73147.63
Short term receivables total1 423.33179.62122.52180.43209.55
Other current investments23.8620.8736.1644.3359.60
Cash and bank deposits1 677.071 021.631 081.15524.01245.44
Cash and cash equivalents1 700.921 042.491 117.31568.35305.04
Balance sheet total (assets)3 725.241 727.261 661.991 140.12758.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00140.00100.00
Retained earnings- 175.17185.27229.29320.59124.05
Profit of the financial year500.45144.0291.30- 196.54- 479.52
Shareholders equity total1 325.27969.29920.59624.05144.53
Provisions19.159.182.36
Non-current deferred tax liabilities143.9251.6733.34
Non-current liabilities total143.9251.6733.34
Current loans from credit institutions1.801.001.204.864.73
Current trade creditors78.5967.6182.65147.81100.89
Current owed to participating66.5020.3931.6443.8657.60
Current owed to group member159.70
Other non-interest bearing current liabilities2 090.01608.12590.20319.54290.78
Current liabilities total2 236.91697.12705.70516.07613.70
Balance sheet total (liabilities)3 725.241 727.261 661.991 140.12758.23
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