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GRANLY-ENTREPRENØR A/S — Credit Rating and Financial Key Figures
CVR number: 36027207
Håndværkervej 11, 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 381.35 | 29 795.36 | 30 244.58 | 33 462.69 | 36 050.44 |
| Employee benefit expenses | -18 355.88 | -23 057.39 | -25 562.70 | -25 042.31 | -28 039.23 |
| Other operating expenses | - 204.82 | ||||
| Total depreciation | -1 991.45 | -2 599.52 | -2 781.07 | -2 898.95 | -2 917.08 |
| EBIT | 4 034.02 | 3 933.64 | 1 900.81 | 5 521.42 | 5 094.13 |
| Other financial income | 28.70 | 3.30 | 0.90 | 17.64 | 2.60 |
| Other financial expenses | - 189.80 | - 336.07 | - 679.59 | - 890.10 | - 729.11 |
| Pre-tax profit | 3 872.91 | 3 600.87 | 1 222.12 | 4 648.97 | 4 367.62 |
| Income taxes | - 848.24 | - 806.80 | - 267.30 | -1 024.53 | - 962.15 |
| Net earnings | 3 024.67 | 2 794.07 | 954.82 | 3 624.43 | 3 405.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12 534.45 | 14 344.00 | 14 148.63 | 12 480.58 | 14 527.49 |
| Tangible assets total | 12 534.45 | 14 344.00 | 14 148.63 | 12 480.58 | 14 527.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 402.70 | 415.10 | 362.52 | 230.06 | 213.74 |
| Inventories total | 402.70 | 415.10 | 362.52 | 230.06 | 213.74 |
| Current trade debtors | 14 795.13 | 11 151.67 | 14 933.95 | 13 659.85 | 26 026.44 |
| Current amounts owed by group member comp. | 4 080.50 | 266.74 | 296.79 | 436.76 | |
| Prepayments and accrued income | 54.88 | 90.84 | 67.40 | 95.08 | 64.28 |
| Current other receivables | 1 493.70 | 4 287.85 | 4 919.85 | 7 198.27 | 3 364.52 |
| Current deferred tax assets | 189.20 | 164.42 | |||
| Short term receivables total | 20 424.21 | 15 986.29 | 20 382.40 | 21 389.96 | 29 455.25 |
| Cash and bank deposits | 10.28 | ||||
| Cash and cash equivalents | 10.28 | ||||
| Balance sheet total (assets) | 33 361.37 | 30 745.39 | 34 893.55 | 34 100.60 | 44 206.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 000.00 | 3 000.00 | |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 4 777.33 | 6 302.01 | 8 096.08 | 9 050.90 | 9 675.33 |
| Profit of the financial year | 3 024.67 | 2 794.07 | 954.82 | 3 624.43 | 3 405.47 |
| Shareholders equity total | 9 802.01 | 11 096.08 | 10 550.90 | 13 175.33 | 13 580.80 |
| Provisions | 576.00 | 1 572.00 | 1 914.00 | 1 580.00 | 1 775.00 |
| Non-current leasing loans | 5 252.30 | 6 983.23 | 6 333.29 | 4 907.17 | 5 081.85 |
| Non-current liabilities total | 5 252.30 | 6 983.23 | 6 333.29 | 4 907.17 | 5 081.85 |
| Current loans from credit institutions | 8 159.10 | 2 361.09 | 8 087.93 | 6 278.48 | 12 827.95 |
| Advances received | 133.13 | 8.13 | |||
| Current trade creditors | 4 154.44 | 4 781.58 | 3 146.02 | 2 249.71 | 3 687.36 |
| Current owed to group member | 323.70 | 301.77 | 1 538.08 | 2 137.22 | 2 324.49 |
| Short-term deferred tax liabilities | 420.24 | 1 358.53 | 767.15 | ||
| Other non-interest bearing current liabilities | 3 913.23 | 3 469.17 | 3 190.21 | 2 193.01 | 4 139.87 |
| Accruals and deferred income | 760.35 | 180.47 | 213.00 | 22.30 | |
| Current liabilities total | 17 731.06 | 11 094.09 | 16 095.36 | 14 438.09 | 23 769.11 |
| Balance sheet total (liabilities) | 33 361.37 | 30 745.39 | 34 893.55 | 34 100.60 | 44 206.76 |
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