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SIMON GRØNDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29169136
Flintebakken 6, 8240 Risskov
grondal25@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -20.30 | 1.82 | -5.07 | -1.05 |
| EBIT | -15.00 | -20.30 | 1.82 | -5.07 | -1.05 |
| Other financial income | 3.72 | 2.64 | 3.27 | 1.81 | |
| Other financial expenses | -19.77 | -13.73 | -14.18 | -15.06 | -17.05 |
| Net income from associates (fin.) | - 677.89 | 31.04 | - 134.77 | 96.07 | 192.68 |
| Pre-tax profit | - 708.94 | -0.35 | - 143.86 | 77.74 | 174.58 |
| Net earnings | - 708.94 | -0.35 | - 143.86 | 77.74 | 174.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 711.03 | 742.07 | 607.30 | 703.37 | 896.05 |
| Investments total | 711.03 | 742.07 | 607.30 | 703.37 | 896.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 221.24 | 106.88 | 109.01 | ||
| Short term receivables total | 221.24 | 106.88 | 109.01 | ||
| Cash and bank deposits | 14.36 | 52.18 | 52.62 | 163.39 | 137.34 |
| Cash and cash equivalents | 14.36 | 52.18 | 52.62 | 163.39 | 137.34 |
| Balance sheet total (assets) | 946.63 | 901.13 | 768.93 | 866.76 | 1 033.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 1 007.97 | 299.03 | 298.68 | 87.32 | 85.66 |
| Profit of the financial year | - 708.94 | -0.35 | - 143.86 | 77.74 | 174.58 |
| Shareholders equity total | 424.03 | 423.68 | 279.82 | 357.56 | 464.64 |
| Non-current owed to group member | 329.09 | 335.65 | 342.35 | 349.18 | 356.14 |
| Non-current liabilities total | 329.09 | 335.65 | 342.35 | 349.18 | 356.14 |
| Current trade creditors | 22.50 | 27.80 | 25.98 | 31.00 | 6.00 |
| Other non-interest bearing current liabilities | 171.01 | 114.00 | 120.78 | 129.02 | 206.61 |
| Current liabilities total | 193.51 | 141.80 | 146.76 | 160.02 | 212.61 |
| Balance sheet total (liabilities) | 946.63 | 901.13 | 768.93 | 866.76 | 1 033.39 |
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