Grøndahl Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41970782
Gl. Strandvej 33, 6000 Kolding
info@uveda.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -6.25 | -6.25 |
| EBIT | -4.00 | -5.00 | -6.25 | -6.25 |
| Other financial expenses | -6.51 | -2.37 | ||
| Net income from associates (fin.) | 128.72 | 103.23 | 312.02 | - 214.16 |
| Pre-tax profit | 124.72 | 91.71 | 303.40 | - 220.41 |
| Income taxes | 0.88 | 1.36 | 1.74 | |
| Net earnings | 125.60 | 93.08 | 305.14 | - 220.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 876.95 | 923.68 | 1 178.50 | 902.81 |
| Investments total | 876.95 | 923.68 | 1 178.50 | 902.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 88.07 | |||
| Current deferred tax assets | 97.31 | 30.03 | 90.05 | 36.00 |
| Short term receivables total | 97.31 | 118.10 | 90.05 | 36.00 |
| Balance sheet total (assets) | 974.26 | 1 041.78 | 1 268.55 | 938.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | |
| Other reserves | 128.72 | 175.45 | 430.27 | 154.57 |
| Retained earnings | 523.01 | 544.68 | 324.04 | 904.88 |
| Profit of the financial year | 125.60 | 93.08 | 305.14 | - 220.41 |
| Shareholders equity total | 873.83 | 910.41 | 1 158.35 | 879.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 22.89 | 6.81 | 6.00 | |
| Current owed to group member | 8.24 | 31.57 | ||
| Short-term deferred tax liabilities | 96.43 | 2.67 | 88.31 | |
| Other non-interest bearing current liabilities | 101.81 | 2.84 | 18.20 | |
| Current liabilities total | 100.43 | 131.37 | 110.20 | 59.76 |
| Balance sheet total (liabilities) | 974.26 | 1 041.78 | 1 268.55 | 938.81 |
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