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GRANLY Sunds ApS — Credit Rating and Financial Key Figures
CVR number: 34047707
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 828.66 | 879.45 | 893.96 | 899.34 | 868.16 |
| Reduction in value of non-current assets | 126.00 | -6.00 | 20.00 | ||
| EBIT | 828.66 | 879.45 | 1 019.96 | 893.34 | 888.16 |
| Other financial expenses | - 250.23 | - 241.44 | - 230.99 | - 219.46 | - 201.61 |
| Pre-tax profit | 578.43 | 638.01 | 788.97 | 673.87 | 686.56 |
| Income taxes | - 127.25 | - 140.84 | - 175.47 | - 148.76 | - 151.47 |
| Net earnings | 451.19 | 497.17 | 613.50 | 525.11 | 535.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 965.00 | 17 965.00 | 18 091.00 | 18 085.00 | 18 105.00 |
| Tangible assets total | 17 965.00 | 17 965.00 | 18 091.00 | 18 085.00 | 18 105.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.88 | ||||
| Short term receivables total | 11.88 | ||||
| Cash and bank deposits | 52.39 | 257.04 | |||
| Cash and cash equivalents | 52.39 | 257.04 | |||
| Balance sheet total (assets) | 17 965.00 | 17 976.88 | 18 091.00 | 18 137.39 | 18 362.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 31.03 | 482.22 | 979.38 | 1 592.88 | 2 117.99 |
| Profit of the financial year | 451.19 | 497.17 | 613.50 | 525.11 | 535.09 |
| Shareholders equity total | 682.22 | 1 179.38 | 1 792.88 | 2 317.99 | 2 853.07 |
| Provisions | 558.45 | 558.45 | 586.17 | 584.85 | 589.25 |
| Capital loans | 4 048.00 | 3 839.00 | 3 625.00 | 3 410.00 | 3 195.00 |
| Non-current loans from credit institutions | 11 852.28 | 11 643.80 | 11 435.25 | 11 226.61 | 11 017.90 |
| Non-current advances received | 284.40 | ||||
| Non-current other liabilities | 291.17 | 303.25 | 304.73 | 339.92 | |
| Non-current liabilities total | 16 184.68 | 15 773.97 | 15 363.50 | 14 941.34 | 14 552.82 |
| Current loans from credit institutions | 400.05 | 406.73 | 305.14 | 212.56 | 212.64 |
| Short-term deferred tax liabilities | 53.11 | 15.84 | 14.75 | 8.08 | 6.07 |
| Other non-interest bearing current liabilities | 86.50 | 42.50 | 28.56 | 72.56 | 126.94 |
| Accruals and deferred income | 21.25 | ||||
| Current liabilities total | 539.66 | 465.08 | 348.46 | 293.21 | 366.90 |
| Balance sheet total (liabilities) | 17 965.00 | 17 976.88 | 18 091.00 | 18 137.39 | 18 362.04 |
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