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GREVE VINKOMPAGNI ApS — Credit Rating and Financial Key Figures
CVR number: 35380841
Ventrupparken 24, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 031.57 | 1 822.20 | 1 270.56 | 1 024.60 | 812.49 |
| Employee benefit expenses | -1 259.05 | -1 186.48 | -1 224.97 | -1 295.36 | -1 124.98 |
| Total depreciation | -22.48 | -18.73 | -8.53 | -8.53 | |
| EBIT | 750.05 | 616.99 | 45.59 | - 279.29 | - 321.03 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -13.38 | -11.71 | -11.15 | -43.46 | -41.96 |
| Pre-tax profit | 736.66 | 605.28 | 34.43 | - 322.75 | - 362.99 |
| Income taxes | - 163.56 | - 133.62 | -15.25 | 66.73 | 80.26 |
| Net earnings | 573.10 | 471.66 | 19.18 | - 256.02 | - 282.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.73 | 34.11 | 25.58 | ||
| Tangible assets total | 18.73 | 34.11 | 25.58 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 847.84 | 3 360.85 | 3 565.27 | 3 528.42 | 3 344.38 |
| Inventories total | 3 847.84 | 3 360.85 | 3 565.27 | 3 528.42 | 3 344.38 |
| Current trade debtors | 105.17 | 107.77 | 135.06 | 114.01 | 117.56 |
| Prepayments and accrued income | 46.06 | 43.62 | 48.97 | 52.33 | 63.57 |
| Current other receivables | 22.38 | 71.58 | 87.60 | 168.90 | 150.90 |
| Current deferred tax assets | 6.20 | 7.74 | 58.33 | 72.53 | 80.26 |
| Short term receivables total | 179.81 | 230.72 | 329.97 | 407.77 | 412.28 |
| Cash and bank deposits | 779.92 | 871.18 | 962.45 | 176.76 | 385.35 |
| Cash and cash equivalents | 779.92 | 871.18 | 962.45 | 176.76 | 385.35 |
| Balance sheet total (assets) | 4 826.30 | 4 462.75 | 4 857.69 | 4 147.07 | 4 167.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 254.22 | 261.78 | |||
| Retained earnings | 1 261.52 | 1 572.84 | 2 044.50 | 2 063.69 | 1 807.66 |
| Profit of the financial year | 573.10 | 471.66 | 19.18 | - 256.02 | - 282.74 |
| Shareholders equity total | 2 168.84 | 2 386.28 | 2 143.69 | 1 887.66 | 1 604.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.07 | ||||
| Advances received | 32.00 | ||||
| Current trade creditors | 2 311.46 | 1 558.32 | 2 385.37 | 1 836.35 | 2 115.54 |
| Current owed to group member | 32.00 | ||||
| Short-term deferred tax liabilities | 33.07 | 87.06 | |||
| Other non-interest bearing current liabilities | 280.94 | 399.09 | 328.63 | 393.98 | 447.13 |
| Current liabilities total | 2 657.46 | 2 076.47 | 2 714.00 | 2 259.40 | 2 562.67 |
| Balance sheet total (liabilities) | 4 826.30 | 4 462.75 | 4 857.69 | 4 147.07 | 4 167.60 |
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