GRANITTEN ApS — Credit Rating and Financial Key Figures

CVR number: 16000930
Hundegræsvej 1, 9800 Hjørring
tel: 98926913
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit43.9538.74-63.16154.91139.30
Employee benefit expenses-1.84
Total depreciation- 347.92-39.26-44.79-44.79-44.79
EBIT- 302.14-0.52- 107.96110.1294.51
Other financial income63.8358.2160.5353.5446.49
Other financial expenses-99.92-71.10-71.16-1 007.61-6.61
Net income from associates (fin.)- 499.20285.06339.02-54.59-46.88
Pre-tax profit- 837.43271.65220.45- 898.5487.51
Income taxes398.32-0.95-38.64-22.30-19.28
Net earnings- 439.11270.70181.81- 920.8468.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 536.024 055.644 015.943 976.253 936.56
Machinery and equipment20.4015.3010.205.10
Tangible assets total3 556.424 070.944 026.143 981.353 936.56
Other shares and similar rights of ownership1 100.80785.86724.88670.29623.41
Investments total1 100.80785.86724.88670.29623.41
Long term receivables total
Inventories total
Prepayments and accrued income9.848.1211.9212.077.85
Current other receivables1 455.171 513.371 573.911 126.861 171.94
Current deferred tax assets44.2927.3317.9718.2828.14
Short term receivables total1 509.301 548.821 603.801 157.221 207.93
Cash and bank deposits81.16136.09479.09175.08303.83
Cash and cash equivalents81.16136.09479.09175.08303.83
Balance sheet total (assets)6 247.676 541.716 833.915 983.946 071.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital205.00205.00205.00205.00205.00
Shares repurchased3 149.02
Retained earnings3 222.332 783.22-95.116 430.315 509.47
Profit of the financial year- 439.11270.70181.81- 920.8468.23
Shareholders equity total2 988.223 258.923 440.725 714.475 782.70
Non-current other liabilities61.3032.7044.7066.6050.40
Non-current deferred tax liabilities29.2822.6229.12
Non-current liabilities total61.3032.7073.9889.2279.52
Current trade creditors18.7518.75
Current owed to participating155.66149.07152.09132.23138.55
Current owed to group member3 008.393 082.943 149.0229.57
Short-term deferred tax liabilities34.1018.0918.0929.2822.63
Current liabilities total3 198.153 250.103 319.21180.26209.50
Balance sheet total (liabilities)6 247.676 541.716 833.915 983.946 071.72
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