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Ejendomsselskabet Grøndalsvej 10, Viby ApS — Credit Rating and Financial Key Figures
CVR number: 41319895
Havnen 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.01 | 75.00 | 56.23 | -34.14 | -37.27 |
| EBIT | 0.01 | 75.00 | 56.23 | -34.14 | -37.27 |
| Other financial income | 1.00 | 7.79 | 2.81 | 0.33 | |
| Other financial expenses | -0.03 | -38.00 | -92.56 | -27.62 | |
| Pre-tax profit | -0.02 | 38.00 | -28.54 | -58.95 | -36.93 |
| Income taxes | 0.00 | -8.00 | 6.16 | -7.24 | 7.26 |
| Net earnings | -0.01 | 30.00 | -22.38 | -66.19 | -29.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 867.48 | 8 115.55 | |||
| Tangible assets total | 7 867.48 | 8 115.55 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.54 | 7 538.00 | 7 537.75 | ||
| Inventories total | 7.54 | 7 538.00 | 7 537.75 | ||
| Current trade debtors | 21.00 | 38.45 | |||
| Current other receivables | -1.00 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 0.00 | 6.18 | 33.76 | 53.52 | |
| Short term receivables total | 0.00 | 20.00 | 44.64 | 33.77 | 53.54 |
| Cash and bank deposits | 0.24 | 271.00 | 315.37 | 10.45 | 77.66 |
| Cash and cash equivalents | 0.24 | 271.00 | 315.37 | 10.45 | 77.66 |
| Balance sheet total (assets) | 7.78 | 7 829.00 | 7 897.76 | 7 911.70 | 8 246.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5 990.07 | -0.31 | |||
| Retained earnings | 5.96 | 5 945.00 | 5 974.69 | 5 952.31 | 5 886.12 |
| Profit of the financial year | -0.01 | 30.00 | -22.38 | -66.19 | -29.67 |
| Shareholders equity total | 5 996.07 | 6 024.69 | 6 002.31 | 5 936.12 | 5 906.45 |
| Provisions | -5 990.07 | 0.31 | 34.82 | 57.95 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.90 | 31.25 | 31.88 | ||
| Current owed to group member | 1.74 | 1 742.00 | 1 870.55 | 1 909.51 | 2 250.48 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 0.05 | 54.00 | |||
| Current liabilities total | 1.78 | 1 804.00 | 1 895.45 | 1 940.76 | 2 282.35 |
| Balance sheet total (liabilities) | 7.78 | 7 829.00 | 7 897.76 | 7 911.70 | 8 246.75 |
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