K/S GRÜNGRABENSTRASSE - ALBSTADT - EBINGEN — Credit Rating and Financial Key Figures
CVR number: 27147658
Lindevangs Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 915.66 | 1 895.54 | 1 542.75 | 2 067.30 | 1 838.27 |
| Reduction in value of non-current assets | -3 200.00 | ||||
| EBIT | 1 915.66 | 1 895.54 | 1 542.75 | 2 067.30 | 1 838.27 |
| Other financial income | 19.84 | 0.08 | 2.75 | 9.00 | |
| Other financial expenses | - 110.08 | -82.69 | -55.68 | -26.65 | -17.51 |
| Pre-tax profit | 1 825.42 | 1 812.93 | 1 487.07 | -1 156.61 | 1 829.76 |
| Net earnings | 1 825.42 | 1 812.93 | 1 487.07 | -1 156.61 | 1 829.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 550.00 | 25 550.00 | 25 550.00 | 22 350.00 | 22 350.00 |
| Tangible assets total | 25 550.00 | 25 550.00 | 25 550.00 | 22 350.00 | 22 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.81 | 499.39 | |||
| Prepayments and accrued income | 7.46 | ||||
| Current other receivables | 6.73 | 6.76 | 6.78 | 6.81 | 13.97 |
| Short term receivables total | 216.54 | 506.14 | 6.78 | 6.81 | 21.43 |
| Cash and bank deposits | 285.59 | 273.43 | 540.94 | 704.72 | 301.25 |
| Cash and cash equivalents | 285.59 | 273.43 | 540.94 | 704.72 | 301.25 |
| Balance sheet total (assets) | 26 052.13 | 26 329.57 | 26 097.73 | 23 061.53 | 22 672.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 344.00 | 8 494.00 | 8 494.00 | 8 494.00 | 8 494.00 |
| Retained earnings | 10 275.44 | 12 100.86 | 13 913.79 | 15 400.86 | 12 044.25 |
| Profit of the financial year | 1 825.42 | 1 812.93 | 1 487.07 | -1 156.61 | 1 829.76 |
| Shareholders equity total | 20 444.86 | 22 407.79 | 23 894.86 | 22 738.25 | 22 368.01 |
| Non-current loans from credit institutions | 3 409.04 | 1 643.83 | |||
| Non-current liabilities total | 3 409.04 | 1 643.83 | |||
| Current loans from credit institutions | 1 736.75 | 1 763.93 | 1 643.83 | ||
| Current trade creditors | 76.11 | 30.61 | 39.54 | 25.37 | 30.41 |
| Current owed to group member | 202.78 | 213.85 | 225.42 | 237.62 | 250.47 |
| Other non-interest bearing current liabilities | 182.59 | 269.57 | 294.08 | 60.30 | 23.79 |
| Current liabilities total | 2 198.23 | 2 277.96 | 2 202.87 | 323.28 | 304.67 |
| Balance sheet total (liabilities) | 26 052.13 | 26 329.57 | 26 097.73 | 23 061.53 | 22 672.68 |
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