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GRØNNEVOLD 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33065825
Humlevangen 12, 7120 Vejle Øst
nan.vangsgard@hotmail.com
tel: 52159127
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.07 | 144.25 | 120.99 | 56.66 | -78.54 |
| Total depreciation | -64.63 | -64.63 | -64.63 | -64.63 | -64.63 |
| EBIT | -1.56 | 79.63 | 56.36 | -7.97 | - 143.17 |
| Other financial income | 3.00 | 3.05 | 7.02 | 6.35 | 94.34 |
| Other financial expenses | -66.26 | -85.07 | -88.15 | -56.86 | -2.26 |
| Pre-tax profit | -64.81 | -2.39 | -24.77 | -58.47 | -51.09 |
| Income taxes | -0.01 | -13.25 | 5.47 | 12.86 | 11.21 |
| Net earnings | -64.82 | -15.64 | -19.30 | -45.62 | -39.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 013.07 | 2 948.44 | 2 883.82 | 2 819.19 | 2 754.56 |
| Tangible assets total | 3 013.07 | 2 948.44 | 2 883.82 | 2 819.19 | 2 754.56 |
| Participating interests | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 293.22 | 251.61 | 347.71 | 387.21 | 318.78 |
| Current deferred tax assets | 12.87 | ||||
| Short term receivables total | 293.22 | 251.61 | 347.71 | 387.21 | 331.65 |
| Cash and bank deposits | 5 009.74 | 5 347.79 | 5 811.45 | 2 490.39 | 2 634.31 |
| Cash and cash equivalents | 5 009.74 | 5 347.79 | 5 811.45 | 2 490.39 | 2 634.31 |
| Balance sheet total (assets) | 11 316.03 | 11 547.84 | 12 042.98 | 8 696.79 | 8 720.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 154.36 | 89.54 | 73.90 | 54.60 | 8.99 |
| Profit of the financial year | -64.82 | -15.64 | -19.30 | -45.62 | -39.88 |
| Shareholders equity total | 169.54 | 153.90 | 134.60 | 88.99 | 49.11 |
| Provisions | 483.05 | 482.90 | 468.96 | 456.10 | 441.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 10 607.21 | 10 828.42 | 11 366.82 | 8 100.76 | 8 157.23 |
| Short-term deferred tax liabilities | 0.86 | 13.40 | 8.47 | ||
| Other non-interest bearing current liabilities | 55.38 | 69.23 | 64.13 | 50.94 | 73.16 |
| Current liabilities total | 10 663.44 | 10 911.04 | 11 439.42 | 8 151.70 | 8 230.39 |
| Balance sheet total (liabilities) | 11 316.03 | 11 547.84 | 12 042.98 | 8 696.79 | 8 720.52 |
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