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EJENDOMSSELSKABET GRØNNINGEN 5 ApS — Credit Rating and Financial Key Figures
CVR number: 32776825
Grønningen 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 015.36 | 996.69 | 722.47 | 951.91 | 1 169.84 |
| Employee benefit expenses | - 180.00 | - 152.96 | - 155.89 | - 155.82 | - 159.59 |
| Reduction in value of non-current assets | -1 125.00 | 545.00 | -4 353.43 | 1 313.39 | -1 760.00 |
| EBIT | 1 960.36 | 298.73 | -3 786.84 | 2 109.48 | - 749.76 |
| Other financial income | 1 263.44 | 0.53 | 78.86 | 4.57 | |
| Other financial expenses | - 261.75 | - 235.46 | - 529.39 | - 684.01 | - 477.09 |
| Pre-tax profit | 1 698.61 | 1 326.71 | -4 315.70 | 1 504.33 | -1 222.28 |
| Income taxes | - 373.69 | - 291.88 | 949.46 | - 331.00 | 268.80 |
| Net earnings | 1 324.91 | 1 034.84 | -3 366.25 | 1 173.33 | - 953.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 625.00 | 33 080.00 | |||
| Buildings | 28 960.00 | 30 440.00 | 28 680.00 | ||
| Tangible assets total | 33 625.00 | 33 080.00 | 28 960.00 | 30 440.00 | 28 680.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.47 | ||||
| Short term receivables total | 12.47 | ||||
| Cash and bank deposits | 439.48 | 570.44 | 327.35 | 347.21 | 889.08 |
| Cash and cash equivalents | 439.48 | 570.44 | 327.35 | 347.21 | 889.08 |
| Balance sheet total (assets) | 34 076.96 | 33 650.44 | 29 287.35 | 30 787.21 | 29 569.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13 897.52 | 15 222.43 | 16 257.27 | 12 891.02 | 14 064.35 |
| Profit of the financial year | 1 324.91 | 1 034.84 | -3 366.25 | 1 173.33 | - 953.48 |
| Shareholders equity total | 15 347.43 | 16 382.27 | 13 016.02 | 14 189.35 | 13 235.87 |
| Provisions | 3 298.45 | 3 178.55 | 2 220.80 | 2 510.35 | 2 123.15 |
| Non-current loans from credit institutions | 13 064.18 | 11 530.34 | 11 336.60 | 13 616.45 | 13 616.45 |
| Non-current owed to group member | 1 459.74 | 1 931.80 | 81.38 | 130.54 | |
| Non-current other liabilities | 233.51 | 226.40 | 301.40 | 276.80 | 275.80 |
| Non-current liabilities total | 13 297.68 | 13 216.48 | 13 569.80 | 13 974.63 | 14 022.79 |
| Current loans from credit institutions | 637.51 | 417.00 | 383.00 | ||
| Advances received | 27.11 | 30.54 | 72.94 | 61.21 | 58.67 |
| Current trade creditors | 10.00 | 10.00 | 16.47 | 10.00 | 10.00 |
| Current owed to participating | 5.21 | 0.03 | |||
| Current owed to group member | 1 327.37 | ||||
| Short-term deferred tax liabilities | 126.19 | 411.78 | 8.30 | 41.45 | 118.40 |
| Other non-interest bearing current liabilities | 3.80 | 0.02 | 0.22 | 0.20 | |
| Current liabilities total | 2 133.39 | 873.15 | 480.74 | 112.88 | 187.27 |
| Balance sheet total (liabilities) | 34 076.96 | 33 650.44 | 29 287.35 | 30 787.21 | 29 569.08 |
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