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TRANSPORTGÅRDEN GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 16000434
Sejsvej 17, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 935.35 | 930.75 | 1 132.10 | 1 191.03 | 6 816.26 |
| Total depreciation | - 132.44 | - 132.44 | - 132.44 | - 132.44 | -74.56 |
| EBIT | 802.91 | 798.31 | 999.66 | 1 058.59 | 6 741.70 |
| Other financial income | 1 406.76 | 54.90 | 885.55 | 422.77 | 412.71 |
| Other financial expenses | -7.17 | -1 604.73 | -2.07 | -88.51 | -4.19 |
| Pre-tax profit | 2 202.50 | - 751.52 | 1 883.14 | 1 392.85 | 7 150.23 |
| Income taxes | - 485.45 | 163.88 | - 417.24 | - 308.50 | -1 150.92 |
| Net earnings | 1 717.04 | - 587.64 | 1 465.91 | 1 084.34 | 5 999.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 776.24 | 4 643.80 | 4 511.36 | 4 378.92 | 1 114.39 |
| Tangible assets total | 4 776.24 | 4 643.80 | 4 511.36 | 4 378.92 | 1 114.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.50 | 18.00 | 18.00 | ||
| Current deferred tax assets | 38.63 | 281.18 | |||
| Short term receivables total | 38.63 | 281.68 | 18.00 | 18.00 | |
| Other current investments | 7 869.32 | 6 274.63 | 7 125.66 | 7 544.10 | 8 136.14 |
| Cash and bank deposits | 26.03 | 1 054.72 | 575.91 | 1 518.51 | 827.10 |
| Cash and cash equivalents | 7 895.35 | 7 329.35 | 7 701.57 | 9 062.60 | 8 963.24 |
| Balance sheet total (assets) | 12 710.21 | 12 254.83 | 12 230.93 | 13 459.52 | 10 077.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 1 500.00 | 9 000.00 | |||
| Retained earnings | 9 075.34 | 9 292.38 | 8 704.74 | 1 170.65 | 2 255.00 |
| Profit of the financial year | 1 717.04 | - 587.64 | 1 465.91 | 1 084.34 | 5 999.31 |
| Shareholders equity total | 12 292.38 | 11 704.74 | 11 670.65 | 12 755.00 | 9 754.31 |
| Provisions | 6.17 | 28.33 | 38.89 | ||
| Non-current other liabilities | 223.31 | ||||
| Non-current deferred tax liabilities | 223.31 | 223.31 | 223.31 | 188.28 | |
| Non-current liabilities total | 223.31 | 223.31 | 223.31 | 223.31 | 188.28 |
| Current loans from credit institutions | 72.54 | ||||
| Advances received | 18.61 | 18.61 | 18.61 | 48.51 | |
| Current trade creditors | 20.00 | 172.42 | 25.24 | 39.22 | 30.00 |
| Current owed to participating | 3.52 | ||||
| Short-term deferred tax liabilities | 129.74 | 170.28 | 59.59 | ||
| Other non-interest bearing current liabilities | 77.20 | 132.23 | 135.06 | 184.32 | 45.46 |
| Current liabilities total | 188.36 | 326.78 | 308.65 | 442.33 | 135.05 |
| Balance sheet total (liabilities) | 12 710.21 | 12 254.83 | 12 230.93 | 13 459.52 | 10 077.63 |
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