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GRØNDAHL TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 30238486
Latyrus Alle 16, 2770 Kastrup
karstenga@gmail.com
tel: 20629653
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 149.16 | 4 954.02 | 5 256.78 | 5 068.13 | 5 521.13 |
| Employee benefit expenses | -1 872.75 | -1 962.30 | -1 899.26 | -2 090.87 | -2 232.43 |
| Total depreciation | -34.84 | -39.81 | -45.17 | -43.26 | -42.06 |
| EBIT | 2 241.58 | 2 951.91 | 3 312.35 | 2 933.99 | 3 246.64 |
| Other financial income | 36.52 | 55.74 | 24.20 | ||
| Other financial expenses | -7.25 | -5.26 | -16.86 | ||
| Pre-tax profit | 2 234.32 | 2 946.65 | 3 348.86 | 2 972.88 | 3 270.85 |
| Income taxes | - 491.99 | - 648.78 | - 737.63 | - 654.87 | - 723.30 |
| Net earnings | 1 742.33 | 2 297.87 | 2 611.23 | 2 318.00 | 2 547.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.87 | 180.06 | 134.89 | 91.62 | 49.56 |
| Tangible assets total | 144.87 | 180.06 | 134.89 | 91.62 | 49.56 |
| Investments total | 100.73 | 100.90 | |||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | 20.00 | ||
| Advance payments | 13.55 | 280.00 | 67.20 | 16.00 | |
| Inventories total | 13.55 | 280.00 | 67.20 | 16.00 | |
| Current trade debtors | 12.25 | 1 089.11 | 245.00 | 107.81 | 17.37 |
| Current amounts owed by group member comp. | 2.88 | 2.62 | 2.75 | 149.27 | 120.71 |
| Prepayments and accrued income | 12.23 | 9.11 | 10.69 | 3.00 | 3.00 |
| Current other receivables | 2 146.24 | 259.57 | 8.44 | 77.90 | 70.55 |
| Current deferred tax assets | 452.60 | ||||
| Short term receivables total | 2 173.59 | 1 360.40 | 266.87 | 337.98 | 664.23 |
| Cash and bank deposits | 511.48 | 2 971.79 | 1 372.63 | 2 644.56 | 2 764.24 |
| Cash and cash equivalents | 511.48 | 2 971.79 | 1 372.63 | 2 644.56 | 2 764.24 |
| Balance sheet total (assets) | 2 843.50 | 4 792.24 | 1 895.13 | 3 262.26 | 3 514.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 740.00 | 2 300.00 | 2 610.00 | 2 320.00 | 2 550.00 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | -1 502.32 | -2 059.99 | -2 372.13 | -2 080.90 | -2 312.89 |
| Profit of the financial year | 1 742.33 | 2 297.87 | 2 611.23 | 2 318.00 | 2 547.54 |
| Shareholders equity total | 2 105.01 | 2 662.88 | 974.10 | 2 682.11 | 2 909.65 |
| Provisions | 5.70 | 7.60 | 5.70 | 2.10 | |
| Non-current liabilities total | |||||
| Advances received | 530.00 | ||||
| Current trade creditors | 250.42 | 685.69 | 216.37 | 116.47 | 255.56 |
| Short-term deferred tax liabilities | 65.89 | 246.88 | 239.53 | 30.47 | |
| Other non-interest bearing current liabilities | 416.47 | 659.20 | 459.42 | 431.11 | 348.83 |
| Current liabilities total | 732.79 | 2 121.77 | 915.32 | 578.05 | 604.39 |
| Balance sheet total (liabilities) | 2 843.50 | 4 792.24 | 1 895.13 | 3 262.26 | 3 514.04 |
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