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Grønning El-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 37844241
Vestermarksvej 3 C, 8800 Viborg
mail@gronning-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 531.15 | 3 968.44 | 4 207.73 | 4 783.80 | 4 251.79 |
| Employee benefit expenses | -3 993.51 | -4 856.13 | -3 712.41 | -4 008.80 | -3 561.13 |
| Total depreciation | - 452.76 | - 402.41 | - 379.49 | - 433.63 | - 475.44 |
| EBIT | 84.87 | -1 290.11 | 115.83 | 341.37 | 215.22 |
| Other financial income | 6.74 | 9.14 | 19.16 | 7.90 | 0.10 |
| Other financial expenses | -72.26 | - 211.12 | - 116.03 | - 167.88 | - 142.62 |
| Pre-tax profit | 19.35 | -1 492.08 | 18.97 | 181.40 | 72.70 |
| Income taxes | -6.70 | 332.70 | 12.74 | -46.02 | -19.91 |
| Net earnings | 12.65 | -1 159.38 | 31.71 | 135.38 | 52.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 411.20 | 308.40 | 205.60 | 102.80 | |
| Intangible assets total | 411.20 | 308.40 | 205.60 | 102.80 | |
| Machinery and equipment | 834.17 | 609.57 | 1 274.84 | 944.02 | 809.36 |
| Tangible assets total | 834.17 | 609.57 | 1 274.84 | 944.02 | 809.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 449.59 | 323.53 | 341.42 | 468.74 | 492.38 |
| Inventories total | 449.59 | 323.53 | 341.42 | 468.74 | 492.38 |
| Current trade debtors | 2 200.04 | 1 469.11 | 592.51 | 1 143.73 | 1 030.16 |
| Current amounts owed by group member comp. | 198.15 | 189.59 | 298.70 | 278.53 | 310.36 |
| Prepayments and accrued income | 39.96 | 39.00 | 99.18 | 63.38 | 80.62 |
| Current other receivables | 695.02 | 467.05 | 340.47 | 601.21 | 626.43 |
| Current deferred tax assets | 190.75 | 203.49 | 157.48 | 137.56 | |
| Short term receivables total | 3 133.17 | 2 355.51 | 1 534.37 | 2 244.33 | 2 185.12 |
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 4 828.16 | 3 597.00 | 3 356.24 | 3 759.89 | 3 486.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 603.81 | 616.46 | - 542.92 | - 511.21 | - 375.83 |
| Profit of the financial year | 12.65 | -1 159.38 | 31.71 | 135.38 | 52.78 |
| Shareholders equity total | 1 116.46 | -42.92 | -11.21 | 124.17 | 176.95 |
| Provisions | 141.94 | ||||
| Capital loans | 300.00 | 300.00 | |||
| Non-current leasing loans | 509.80 | 477.84 | 442.55 | 254.10 | 299.35 |
| Non-current liabilities total | 509.80 | 477.84 | 442.55 | 554.10 | 599.35 |
| Current loans from credit institutions | 1 261.76 | 1 811.81 | 1 487.63 | 1 896.56 | 1 713.33 |
| Advances received | 51.00 | ||||
| Current trade creditors | 365.69 | 68.96 | 183.37 | 260.82 | 239.72 |
| Short-term deferred tax liabilities | 57.71 | ||||
| Other non-interest bearing current liabilities | 1 374.80 | 1 281.31 | 1 253.90 | 873.25 | 757.51 |
| Current liabilities total | 3 059.95 | 3 162.08 | 2 924.90 | 3 081.63 | 2 710.57 |
| Balance sheet total (liabilities) | 4 828.16 | 3 597.00 | 3 356.24 | 3 759.89 | 3 486.86 |
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