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GRÜNENTHAL DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 30906276
Arne Jacobsens Allé 7, 2300 København S
dk-info@grunenthal.com
tel: 88883200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 707.2426 694.5833 299.4627 858.2526 734.05
Employee benefit expenses-20 840.46-24 566.03-31 494.83-24 661.70-25 027.06
Total depreciation-98.77- 118.92- 114.27-72.35- 116.19
EBIT1 768.002 009.641 690.353 124.201 590.79
Other financial income19.5443.64183.90301.15117.18
Other financial expenses-43.84-56.18-87.13-93.80- 119.07
Pre-tax profit1 743.711 997.101 787.123 331.561 588.91
Income taxes- 389.24- 480.79- 418.82- 747.58- 377.67
Net earnings1 354.461 516.301 368.302 583.971 211.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment292.31249.08176.79158.14311.82
Tangible assets total292.31249.08176.79158.14311.82
Investments total218.85225.08182.27187.74193.37
Long term receivables total
Finished products/goods1 491.072 440.513 374.664 679.654 101.09
Inventories total1 491.072 440.513 374.664 679.654 101.09
Current trade debtors5 654.684 392.715 541.263 434.595 096.22
Current amounts owed by group member comp.232.326 558.728 401.1513 473.1912 294.66
Prepayments and accrued income456.32180.47471.65460.29598.72
Current other receivables45.27371.59
Current deferred tax assets21.6218.8716.437.53
Short term receivables total6 410.2111 522.3614 430.4917 375.5917 989.60
Cash and bank deposits7 626.886 375.068 260.202 231.602 574.90
Cash and cash equivalents7 626.886 375.068 260.202 231.602 574.90
Balance sheet total (assets)16 039.3220 812.0726 424.4024 632.7225 170.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Share premium account5 245.005 245.00
Retained earnings1 343.132 697.609 458.9010 827.1913 411.17
Profit of the financial year1 354.461 516.301 368.302 583.971 211.24
Shareholders equity total9 442.6010 958.9012 327.1914 911.1716 122.40
Provisions5.23
Non-current liabilities total
Current trade creditors1 930.282 848.311 135.342 024.071 454.16
Current owed to group member299.592 567.683 544.783 255.253 541.65
Short-term deferred tax liabilities163.25218.38144.14544.70156.92
Other non-interest bearing current liabilities4 203.614 218.819 272.953 897.533 890.43
Current liabilities total6 596.729 853.1814 097.219 721.569 043.15
Balance sheet total (liabilities)16 039.3220 812.0726 424.4024 632.7225 170.78
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