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Grøndal's ApS — Credit Rating and Financial Key Figures
CVR number: 36421134
Bødkervej 1, 9300 Sæby
alletiders-toemrer@hotmail.com
tel: 22123089
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.57 | 136.68 | -20.30 | 81.81 | -79.10 |
| Employee benefit expenses | -48.50 | ||||
| Other operating expenses | -2.31 | - 138.37 | |||
| Total depreciation | -82.46 | -95.14 | - 101.47 | - 162.83 | - 177.49 |
| EBIT | -8.89 | 41.54 | - 124.08 | -81.01 | - 443.45 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.60 | -3.42 | -9.93 | -61.27 | - 118.95 |
| Pre-tax profit | -9.49 | 38.11 | - 134.01 | - 142.28 | - 562.26 |
| Income taxes | -0.18 | -8.29 | 29.40 | 31.30 | 123.70 |
| Net earnings | -9.67 | 29.82 | - 104.61 | - 110.98 | - 438.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 602.58 | ||||
| Machinery and equipment | 213.39 | 395.09 | 506.31 | 601.26 | 722.25 |
| Advance payments and construction in progress | 1 187.35 | ||||
| Tangible assets total | 213.39 | 395.09 | 506.31 | 1 788.61 | 2 324.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.73 | 39.46 | 36.37 | 693.75 | |
| Prepayments and accrued income | 18.39 | ||||
| Current other receivables | 57.95 | ||||
| Current deferred tax assets | 18.10 | 12.80 | 38.20 | 65.50 | 185.20 |
| Short term receivables total | 66.83 | 52.26 | 132.52 | 759.25 | 203.59 |
| Cash and bank deposits | 139.82 | 97.35 | 23.25 | 496.93 | 207.01 |
| Cash and cash equivalents | 139.82 | 97.35 | 23.25 | 496.93 | 207.01 |
| Balance sheet total (assets) | 420.05 | 544.70 | 662.08 | 3 044.78 | 2 735.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 343.99 | 334.32 | 364.13 | 259.52 | 148.55 |
| Profit of the financial year | -9.67 | 29.82 | - 104.61 | - 110.98 | - 438.56 |
| Shareholders equity total | 384.32 | 414.13 | 309.52 | 198.54 | - 240.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 40.90 | ||||
| Other non-interest bearing current liabilities | -12.67 | 123.06 | 345.06 | 2 838.74 | 2 967.94 |
| Current liabilities total | 35.73 | 130.56 | 352.56 | 2 846.24 | 2 975.44 |
| Balance sheet total (liabilities) | 420.05 | 544.70 | 662.08 | 3 044.78 | 2 735.43 |
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