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GRØNÆRT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 24259579
Remstrupvej 23, 8600 Silkeborg
claus@groenne.info
tel: 40596444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 709.58 | 831.42 | 855.25 | 880.09 | 289.54 |
| Employee benefit expenses | - 180.00 | - 641.26 | - 309.24 | ||
| Reduction in value of non-current assets | -2 050.00 | -2 450.00 | - 721.15 | 190.00 | |
| EBIT | 709.58 | -1 218.58 | -1 774.75 | - 482.32 | 170.29 |
| Other financial income | 9.94 | 36.03 | 11.24 | ||
| Other financial expenses | - 368.03 | - 243.17 | - 277.75 | - 292.93 | - 126.12 |
| Pre-tax profit | 341.54 | -1 461.75 | -2 042.56 | - 739.22 | 55.42 |
| Income taxes | 273.64 | 417.08 | 449.37 | 162.14 | -12.31 |
| Net earnings | 615.18 | -1 044.67 | -1 593.19 | - 577.08 | 43.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 700.00 | 20 381.15 | |||
| Buildings | 17 931.15 | 17 210.00 | 18 288.63 | ||
| Tangible assets total | 21 700.00 | 20 381.15 | 17 931.15 | 17 210.00 | 18 288.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 59.30 | 4.42 | ||
| Current amounts owed by group member comp. | 649.63 | ||||
| Current other receivables | 34.48 | 64.96 | 55.72 | 87.61 | 88.27 |
| Current deferred tax assets | 3.48 | 3.48 | |||
| Short term receivables total | 684.11 | 64.96 | 64.73 | 150.39 | 96.18 |
| Cash and bank deposits | 1 423.78 | 1 442.34 | 2 007.88 | 1 889.20 | 1 094.66 |
| Cash and cash equivalents | 1 423.78 | 1 442.34 | 2 007.88 | 1 889.20 | 1 094.66 |
| Balance sheet total (assets) | 23 807.88 | 21 888.46 | 20 003.76 | 19 249.59 | 19 479.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 6 720.32 | 7 335.50 | 6 290.83 | 4 697.64 | 4 120.56 |
| Profit of the financial year | 615.18 | -1 044.67 | -1 593.19 | - 577.08 | 43.11 |
| Shareholders equity total | 7 485.50 | 6 440.83 | 4 847.64 | 4 270.56 | 4 313.67 |
| Provisions | 1 736.58 | 1 190.09 | 651.10 | 492.44 | 504.75 |
| Non-current loans from credit institutions | 13 535.96 | 13 469.97 | 13 432.95 | 13 431.44 | 13 370.44 |
| Non-current other liabilities | 230.94 | 235.66 | 295.64 | 295.64 | 299.74 |
| Non-current liabilities total | 13 766.90 | 13 705.62 | 13 728.59 | 13 727.08 | 13 670.18 |
| Current loans from credit institutions | 78.50 | 66.00 | 50.00 | 30.50 | |
| Advances received | 82.93 | 42.66 | |||
| Current trade creditors | 13.50 | 13.50 | 38.53 | 16.89 | 12.50 |
| Current owed to participating | 191.36 | 7.20 | 44.86 | 41.10 | 2.06 |
| Current owed to group member | 453.66 | 335.81 | 470.35 | 579.59 | 880.92 |
| Short-term deferred tax liabilities | 81.88 | 129.40 | 89.63 | ||
| Other non-interest bearing current liabilities | 83.08 | 39.01 | 22.23 | ||
| Current liabilities total | 818.90 | 551.91 | 776.44 | 759.52 | 990.87 |
| Balance sheet total (liabilities) | 23 807.88 | 21 888.46 | 20 003.76 | 19 249.59 | 19 479.46 |
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