GRISEFORMIDLING VEST ApS — Credit Rating and Financial Key Figures

CVR number: 29154007
Kærmarksvej 44, Birkelev 6780 Skærbæk
tel: 74757190

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 274.895 824.857 953.8114 043.6914 248.28
Employee benefit expenses-2 990.43-3 084.21-3 164.90-3 379.15-3 970.67
Total depreciation- 173.78- 214.37- 220.67- 220.10- 342.88
EBIT3 110.692 526.264 568.2510 444.449 934.73
Other financial income41.0023.671.44
Other financial expenses- 725.51-1 123.99-1 392.58-2 335.19-1 965.06
Net income from associates (fin.)1.1072.33134.88210.29147.55
Pre-tax profit2 386.281 515.603 334.228 319.548 118.66
Income taxes- 508.87- 348.49- 738.06-1 854.82-1 761.02
Net earnings1 877.411 167.102 596.166 464.726 357.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters300.71261.99223.28184.56145.85
Buildings444.56394.05343.55295.21246.88
Machinery and equipment374.46605.24473.79345.822 119.76
Other tangible assets96.3676.07
Tangible assets total1 119.731 261.291 040.62921.952 588.56
Participating interests1 290.931 253.251 278.132 127.491 675.04
Investments total1 290.931 253.251 278.132 127.491 675.04
Long term receivables total
Inventories total
Current trade debtors17 395.9113 572.2632 305.1135 127.0932 851.49
Current amounts owed by group member comp.551.611 143.124 505.00
Prepayments and accrued income56.5074.0275.5458.1378.48
Current other receivables4 546.743 299.559 341.0911 212.6910 818.74
Current deferred tax assets273.13151.51
Short term receivables total22 272.2817 648.9542 864.8650 902.9043 748.70
Cash and bank deposits1 878.3744.10352.08119.215 371.21
Cash and cash equivalents1 878.3744.10352.08119.215 371.21
Balance sheet total (assets)26 561.3120 207.5945 535.6954 071.5553 383.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 875.001 165.001 000.004 505.006 210.09
Other reserves890.93853.25988.131 037.49935.04
Retained earnings8 427.239 177.319 209.537 690.408 047.49
Profit of the financial year1 877.411 167.102 596.166 464.726 357.64
Shareholders equity total13 195.5712 487.6713 918.8319 822.6221 675.26
Provisions56.43
Non-current leasing loans263.00199.04133.44568.19
Non-current other liabilities73.73-1 704.59
Non-current deferred tax liabilities1 704.59
Non-current liabilities total73.73263.00199.04133.44568.19
Current loans from credit institutions6 117.873 304.9517 904.0521 023.4915 397.17
Current trade creditors6 340.663 949.3712 614.0110 997.3013 506.34
Current owed to participating29.971.329.2035.6620.93
Current owed to group member503.80254.82
Short-term deferred tax liabilities738.061 854.82
Other non-interest bearing current liabilities296.63199.97127.28198.511 888.51
Accruals and deferred income3.081.3125.225.7215.86
Current liabilities total13 292.017 456.9231 417.8234 115.5031 083.63
Balance sheet total (liabilities)26 561.3120 207.5945 535.6954 071.5553 383.51
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