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GRØNSVÆRSGRILLEN ApS — Credit Rating and Financial Key Figures
CVR number: 35525572
Haldvej 11, 8983 Gjerlev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 748.86 | 1 924.87 | 1 942.84 | 2 035.06 | 2 188.75 |
| Employee benefit expenses | -1 649.79 | -1 801.74 | -1 803.99 | -1 831.50 | -1 859.09 |
| Total depreciation | -79.25 | -79.66 | -76.19 | -83.47 | -92.76 |
| EBIT | 19.82 | 43.47 | 62.67 | 120.09 | 236.90 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -19.81 | -40.45 | -42.44 | -44.21 | -45.14 |
| Pre-tax profit | 0.03 | 3.02 | 20.23 | 75.88 | 191.76 |
| Income taxes | 1.17 | -1.63 | -4.70 | -16.98 | -42.33 |
| Net earnings | 1.20 | 1.39 | 15.53 | 58.89 | 149.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 317.32 | 1 250.36 | 1 183.40 | 1 116.44 | 1 049.48 |
| Machinery and equipment | 36.69 | 23.98 | 14.76 | 93.24 | 67.44 |
| Tangible assets total | 1 354.00 | 1 274.34 | 1 198.15 | 1 209.68 | 1 116.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 158.41 | 205.59 | 170.50 | 181.00 | 575.00 |
| Inventories total | 158.41 | 205.59 | 170.50 | 181.00 | 575.00 |
| Current trade debtors | 20.37 | 59.27 | 43.92 | 9.05 | |
| Prepayments and accrued income | 4.59 | 21.09 | |||
| Current other receivables | 20.20 | 95.10 | 37.33 | 36.25 | 27.17 |
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 40.56 | 158.96 | 37.53 | 80.18 | 57.31 |
| Cash and bank deposits | 22.73 | 37.98 | 26.18 | 29.07 | 25.36 |
| Cash and cash equivalents | 22.73 | 37.98 | 26.18 | 29.07 | 25.36 |
| Balance sheet total (assets) | 1 575.71 | 1 676.87 | 1 432.36 | 1 499.93 | 1 774.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 87.04 | 88.23 | 89.62 | 105.15 | 164.04 |
| Profit of the financial year | 1.20 | 1.39 | 15.53 | 58.89 | 149.43 |
| Shareholders equity total | 168.24 | 169.62 | 185.15 | 244.04 | 393.47 |
| Provisions | 10.46 | 9.55 | 14.45 | 15.42 | 13.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.62 | 127.41 | 160.37 | ||
| Current trade creditors | 36.77 | 31.27 | 96.38 | 52.20 | 55.22 |
| Current owed to group member | 86.09 | 478.63 | 504.90 | 540.94 | 818.65 |
| Short-term deferred tax liabilities | 2.53 | 15.81 | 44.71 | ||
| Other non-interest bearing current liabilities | 1 226.54 | 985.27 | 504.06 | 471.14 | 449.50 |
| Current liabilities total | 1 397.02 | 1 497.69 | 1 232.75 | 1 240.47 | 1 368.08 |
| Balance sheet total (liabilities) | 1 575.71 | 1 676.87 | 1 432.36 | 1 499.93 | 1 774.59 |
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