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GRANLY EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 31885930
Målerhusvej 2, 6700 Esbjerg
tel: 76105858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 649.30 | 5 067.42 | 7 773.57 | 8 443.83 | 5 463.21 |
| Total depreciation | -5 524.89 | -5 509.12 | -5 479.97 | -6 141.13 | -8 003.81 |
| EBIT | 5 124.41 | - 441.70 | 2 293.60 | 2 302.70 | -2 540.60 |
| Other financial income | 1.21 | 0.97 | 861.79 | ||
| Other financial expenses | - 990.97 | - 807.66 | -1 296.02 | -1 579.25 | -1 831.47 |
| Pre-tax profit | 4 133.45 | -1 249.36 | 998.80 | 724.42 | -3 510.29 |
| Income taxes | - 880.23 | 275.12 | - 151.70 | - 113.06 | 806.52 |
| Net earnings | 3 253.21 | - 974.24 | 847.10 | 611.35 | -2 703.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 56 900.00 | 59 340.00 | 57 309.18 | 63 890.44 | 93 370.03 |
| Advance payments and construction in progress | 8 599.92 | ||||
| Tangible assets total | 56 900.00 | 59 340.00 | 65 909.10 | 63 890.44 | 93 370.03 |
| Investments total | |||||
| Non-current loans receivable | 269.73 | ||||
| Long term receivables total | 269.73 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.50 | 2.33 | |||
| Prepayments and accrued income | 199.32 | 200.33 | 203.04 | 260.10 | |
| Current other receivables | 195.53 | 2 222.40 | 608.48 | 258.22 | 212.67 |
| Current deferred tax assets | 608.00 | 898.00 | 1 005.00 | 891.46 | 227.50 |
| Short term receivables total | 803.53 | 3 319.72 | 1 813.81 | 1 456.22 | 702.60 |
| Cash and bank deposits | 150.85 | 330.66 | 370.56 | 11.71 | 371.11 |
| Cash and cash equivalents | 150.85 | 330.66 | 370.56 | 11.71 | 371.11 |
| Balance sheet total (assets) | 57 854.38 | 62 990.38 | 68 363.20 | 65 358.38 | 94 443.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 600.00 |
| Retained earnings | 22 831.93 | 26 085.14 | 25 110.90 | 25 958.00 | 37 808.52 |
| Profit of the financial year | 3 253.21 | - 974.24 | 847.10 | 611.35 | -2 703.76 |
| Shareholders equity total | 26 585.14 | 25 610.90 | 26 458.00 | 27 069.35 | 35 704.76 |
| Provisions | 9 525.53 | ||||
| Non-current liabilities total | |||||
| Advances received | 11.44 | ||||
| Current trade creditors | 6.26 | 6 467.23 | 959.54 | 2 455.76 | 1 823.17 |
| Current owed to group member | 30 000.00 | 30 757.83 | 40 412.85 | 35 833.27 | 47 180.97 |
| Short-term deferred tax liabilities | 1 095.22 | 18.42 | 148.55 | ||
| Other non-interest bearing current liabilities | 167.76 | 136.00 | 384.26 | 197.88 | |
| Current liabilities total | 31 269.24 | 37 379.47 | 41 905.20 | 38 289.03 | 49 213.45 |
| Balance sheet total (liabilities) | 57 854.38 | 62 990.38 | 68 363.20 | 65 358.38 | 94 443.74 |
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