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Grænsebundgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41728078
Næsset 16, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.14 | 382.95 | 195.81 | 294.47 | 231.13 |
| EBIT | 144.14 | 382.95 | 195.81 | 294.47 | 231.13 |
| Other financial income | 1.98 | 0.15 | 0.30 | 0.11 | |
| Other financial expenses | - 115.32 | - 216.41 | - 166.44 | - 106.36 | -99.96 |
| Pre-tax profit | 28.82 | 168.52 | 29.52 | 188.41 | 131.28 |
| Income taxes | -8.07 | -38.24 | -6.97 | -41.76 | -29.55 |
| Net earnings | 20.75 | 130.28 | 22.54 | 146.66 | 101.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 029.55 | 4 687.02 | 4 687.02 | 4 687.02 | 4 687.02 |
| Advance payments and construction in progress | 84.00 | ||||
| Tangible assets total | 4 029.55 | 4 687.02 | 4 687.02 | 4 687.02 | 4 771.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.19 | 1.22 | 1.22 | 1.22 | 1.22 |
| Current other receivables | 2.52 | 2.52 | 2.52 | 2.52 | |
| Short term receivables total | 4.19 | 3.74 | 3.74 | 3.74 | 3.74 |
| Cash and bank deposits | 522.51 | 93.60 | 44.19 | 18.37 | |
| Cash and cash equivalents | 522.51 | 93.60 | 44.19 | 18.37 | |
| Balance sheet total (assets) | 4 556.24 | 4 784.36 | 4 734.95 | 4 709.13 | 4 774.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 20.75 | 151.03 | 173.57 | 320.23 | |
| Profit of the financial year | 20.75 | 130.28 | 22.54 | 146.66 | 101.74 |
| Shareholders equity total | 220.75 | 351.03 | 373.57 | 520.23 | 621.97 |
| Non-current loans from credit institutions | 1 797.81 | 1 790.68 | 1 729.82 | 1 664.59 | 1 597.35 |
| Non-current other liabilities | 41.42 | 49.13 | 69.45 | 76.80 | 76.80 |
| Non-current liabilities total | 1 839.24 | 1 839.80 | 1 799.27 | 1 741.39 | 1 674.15 |
| Current loans from credit institutions | 79.34 | 65.15 | 63.83 | 67.01 | 96.41 |
| Current trade creditors | 12.30 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 2 396.55 | 2 474.63 | 2 442.34 | 2 340.24 | 2 352.13 |
| Short-term deferred tax liabilities | 8.07 | 38.24 | 2.97 | 31.76 | 21.55 |
| Other non-interest bearing current liabilities | 44.45 | 0.06 | |||
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 2 496.26 | 2 593.52 | 2 562.10 | 2 447.51 | 2 478.64 |
| Balance sheet total (liabilities) | 4 556.24 | 4 784.36 | 4 734.95 | 4 709.13 | 4 774.75 |
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