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SØREN GRØN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 60390517
Hornsherredvej 298 A, Lyndby 4070 Kirke Hyllinge
groen@kgos.dk
tel: 46325586
www.kgos.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 394.812 424.361 996.542 599.733 273.68
Employee benefit expenses-1 792.65-1 360.45-1 448.84-1 563.03-1 730.83
Total depreciation- 265.98- 302.59- 282.47- 294.82- 172.20
EBIT336.18761.31265.23741.881 370.65
Other financial income2.411.49
Other financial expenses-0.53-0.12-0.15-0.08
Pre-tax profit335.65761.19265.08744.291 372.07
Income taxes-73.84- 167.57-58.34- 164.32- 303.36
Net earnings261.81593.62206.75579.961 068.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings30.8023.10
Machinery and equipment949.52795.93406.71688.09676.71
Tangible assets total949.52795.93406.71718.89699.81
Investments total
Long term receivables total
Inventories total
Current trade debtors967.62554.37991.041 320.82460.14
Current amounts owed by group member comp.418.89193.83959.49254.96
Prepayments and accrued income592.7196.8859.3821.88
Current other receivables469.74214.31401.47300.34168.85
Current deferred tax assets15.6515.65
Short term receivables total1 856.261 377.041 698.872 640.02905.82
Cash and bank deposits1 156.501 432.771 669.45887.162 980.28
Cash and cash equivalents1 156.501 432.771 669.45887.162 980.28
Balance sheet total (assets)3 962.283 605.743 775.034 246.064 585.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.001 000.00
Retained earnings1 688.991 950.802 544.421 751.161 331.13
Profit of the financial year261.81593.62206.75579.961 068.70
Shareholders equity total3 150.802 744.422 951.163 531.133 599.83
Provisions36.49174.7110.5215.2538.63
Non-current owed to group member342.46
Non-current deferred tax liabilities42.89163.53159.59279.99
Non-current liabilities total42.89342.46163.53159.59279.99
Current trade creditors119.76191.77226.8265.62237.93
Current owed to participating0.7617.4317.6352.06
Short-term deferred tax liabilities199.6810.89104.53159.59
Other non-interest bearing current liabilities411.91124.07405.36317.88269.95
Current liabilities total732.10344.15649.81540.09667.46
Balance sheet total (liabilities)3 962.283 605.743 775.034 246.064 585.91
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