Grøndahl Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41970782
Gl. Strandvej 33, Strandhuse 6000 Kolding
info@uveda.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -6.25 | -6.25 | -6.79 |
| EBIT | -4.00 | -5.00 | -6.25 | -6.25 | -6.79 |
| Other financial income | 20.74 | ||||
| Other financial expenses | -6.51 | -2.37 | 0.69 | ||
| Net income from associates (fin.) | 128.72 | 103.23 | 312.02 | - 214.16 | -85.04 |
| Pre-tax profit | 124.72 | 91.71 | 303.40 | - 220.41 | -70.41 |
| Income taxes | 0.88 | 1.36 | 1.74 | -0.31 | |
| Net earnings | 125.60 | 93.08 | 305.14 | - 220.41 | -70.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 876.95 | 923.68 | 1 178.50 | 902.81 | 817.76 |
| Investments total | 876.95 | 923.68 | 1 178.50 | 902.81 | 817.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.07 | ||||
| Current other receivables | 793.02 | ||||
| Current deferred tax assets | 97.31 | 30.03 | 90.05 | 36.00 | |
| Short term receivables total | 97.31 | 118.10 | 90.05 | 36.00 | 793.02 |
| Cash and bank deposits | 16.30 | ||||
| Cash and cash equivalents | 16.30 | ||||
| Balance sheet total (assets) | 974.26 | 1 041.78 | 1 268.55 | 938.81 | 1 627.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 67.50 | |
| Other reserves | 128.72 | 175.45 | 430.27 | 154.57 | 69.53 |
| Retained earnings | 523.01 | 544.68 | 324.04 | 904.88 | 702.02 |
| Profit of the financial year | 125.60 | 93.08 | 305.14 | - 220.41 | -70.71 |
| Shareholders equity total | 873.83 | 910.41 | 1 158.35 | 879.04 | 808.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 22.89 | 6.81 | 6.00 | 6.00 | |
| Current owed to group member | 8.24 | 31.57 | 808.44 | ||
| Short-term deferred tax liabilities | 96.43 | 2.67 | 88.31 | 0.31 | |
| Other non-interest bearing current liabilities | 101.81 | 2.84 | 18.20 | ||
| Current liabilities total | 100.43 | 131.37 | 110.20 | 59.76 | 818.75 |
| Balance sheet total (liabilities) | 974.26 | 1 041.78 | 1 268.55 | 938.81 | 1 627.08 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.