GRANZOW A/S
CVR number: 43243519
Ejby Industrivej 26, 2600 Glostrup
info@granzow.dk
tel: 43202699
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 277.13 | 1 261.34 | 235.55 | 227.74 | 239.12 |
| Gross profit | 17 361.77 | 15 169.11 | 18 949.15 | 17 096.25 | 20 639.74 |
| Costs of management | -2 691.44 | -2 347.42 | -2 434.91 | -2 356.37 | -2 513.73 |
| Costs of distribution | -11 405.49 | -10 950.67 | -10 462.89 | -10 814.30 | -11 150.30 |
| EBIT | 3 264.84 | 1 871.02 | 6 051.36 | 3 925.58 | 6 975.70 |
| Other financial income | 14.12 | 6.47 | 3.67 | 22.65 | 2.49 |
| Other financial expenses | 70.22 | 58.62 | 92.54 | 121.61 | - 314.12 |
| Pre-tax profit | 3 485.86 | 3 080.21 | 6 198.04 | 4 054.37 | 6 903.20 |
| Income taxes | - 770.10 | - 678.90 | -1 365.10 | - 895.45 | -1 521.06 |
| Net earnings | 2 715.76 | 2 401.31 | 4 832.94 | 3 158.92 | 5 382.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 547.03 | 431.86 | 1 008.34 | ||
| Intangible assets total | 547.03 | 431.86 | 1 008.34 | ||
| Machinery and equipment | 257.08 | 121.74 | 295.67 | 189.41 | 175.79 |
| Tangible assets total | 257.08 | 121.74 | 295.67 | 189.41 | 175.79 |
| Other receivables | 828.75 | 828.75 | 828.75 | 840.94 | 840.94 |
| Investments total | 828.75 | 828.75 | 828.75 | 840.94 | 840.94 |
| Non-current other receivables | 265.70 | ||||
| Long term receivables total | 265.70 | ||||
| Finished products/goods | 9 233.85 | 9 289.38 | 9 816.85 | 13 461.72 | 21 017.03 |
| Inventories total | 9 233.85 | 9 289.38 | 9 816.85 | 13 461.72 | 21 017.03 |
| Current trade debtors | 9 804.75 | 10 658.72 | 12 128.11 | 9 565.56 | 14 189.65 |
| Current amounts owed by group member comp. | 1 286.30 | 1 866.32 | 956.63 | 147.65 | 14.22 |
| Prepayments and accrued income | 289.16 | 407.19 | 138.42 | 314.57 | 329.18 |
| Current other receivables | 1 224.43 | 1 184.07 | 606.97 | 471.30 | 210.68 |
| Current deferred tax assets | 108.00 | 105.00 | 81.70 | 53.06 | 52.36 |
| Short term receivables total | 12 712.64 | 14 221.30 | 13 911.82 | 10 552.13 | 14 796.10 |
| Cash and bank deposits | 3.69 | 8.61 | 8.76 | 6.72 | 4.98 |
| Cash and cash equivalents | 3.69 | 8.61 | 8.76 | 6.72 | 4.98 |
| Balance sheet total (assets) | 23 301.70 | 24 469.78 | 25 408.88 | 25 482.80 | 37 843.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 4 100.00 | 2 000.00 | 5 000.00 | 2 200.00 | 3 100.00 |
| Retained earnings | 2 322.63 | 3 038.39 | 439.70 | 3 072.64 | 3 231.56 |
| Profit of the financial year | 2 715.76 | 2 401.31 | 4 832.94 | 3 158.92 | 5 382.14 |
| Shareholders equity total | 11 138.39 | 9 439.70 | 12 272.64 | 10 431.56 | 13 713.70 |
| Provisions | 224.38 | 179.60 | 208.99 | 159.33 | 247.35 |
| Non-current liabilities total | |||||
| Advances received | 907.87 | 1 703.61 | 1 296.33 | 20.00 | 5 887.30 |
| Current trade creditors | 3 685.89 | 4 531.82 | 4 531.93 | 4 385.53 | 10 384.56 |
| Current owed to group member | 3 049.03 | 2 816.66 | 2 291.22 | 6 650.96 | 2 333.65 |
| Short-term deferred tax liabilities | 105.36 | 175.40 | 541.80 | 866.81 | 1 520.36 |
| Other non-interest bearing current liabilities | 3 939.39 | 5 410.68 | 4 042.03 | 2 721.65 | 3 573.63 |
| Accruals and deferred income | 251.39 | 212.31 | 223.94 | 246.96 | 182.60 |
| Current liabilities total | 11 938.93 | 14 850.48 | 12 927.25 | 14 891.91 | 23 882.11 |
| Balance sheet total (liabilities) | 23 301.70 | 24 469.78 | 25 408.88 | 25 482.80 | 37 843.17 |
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