GRÆDSTRUP MARKBRUG ApS — Credit Rating and Financial Key Figures
CVR number: 29224897
Skovslundvej 3, Davding 8740 Brædstrup
eriksen@skovslund.com
tel: 75753044
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.06 | 224.84 | 936.57 | 2 072.64 | 2 545.08 |
| EBIT | 30.06 | 224.84 | 936.57 | 2 072.64 | 2 545.08 |
| Other financial income | 11.29 | ||||
| Other financial expenses | -2.62 | -6.04 | -3.47 | -4.12 | -83.34 |
| Pre-tax profit | 27.44 | 218.81 | 933.10 | 2 068.52 | 2 473.02 |
| Income taxes | -6.03 | -48.71 | - 205.00 | - 455.65 | - 563.08 |
| Net earnings | 21.41 | 170.10 | 728.10 | 1 612.87 | 1 909.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.65 | 1.65 | 1.65 | 1.65 | 3.08 |
| Long term receivables total | 1.65 | 1.65 | 1.65 | 1.65 | 3.08 |
| Semifinished products | 685.85 | 506.82 | |||
| Inventories total | 685.85 | 506.82 | |||
| Current trade debtors | 1.18 | 0.38 | 2 265.78 | 2 263.65 | 384.08 |
| Current other receivables | 602.61 | 558.09 | 366.77 | 211.35 | |
| Short term receivables total | 603.79 | 558.47 | 2 632.55 | 2 475.01 | 384.08 |
| Cash and bank deposits | 394.96 | 415.26 | 49.36 | 286.45 | 5 119.89 |
| Cash and cash equivalents | 394.96 | 415.26 | 49.36 | 286.45 | 5 119.89 |
| Balance sheet total (assets) | 1 000.39 | 975.37 | 2 683.56 | 3 448.95 | 6 013.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 103.84 | 125.25 | 295.35 | 1 023.45 | 2 636.32 |
| Profit of the financial year | 21.41 | 170.10 | 728.10 | 1 612.87 | 1 909.94 |
| Shareholders equity total | 250.25 | 420.35 | 1 148.45 | 2 761.32 | 4 671.27 |
| Provisions | 205.00 | 648.00 | 112.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 739.17 | 499.14 | 1 274.06 | 21.61 | 12.35 |
| Other non-interest bearing current liabilities | 10.97 | 55.88 | 56.05 | 18.01 | 1 218.24 |
| Current liabilities total | 750.14 | 555.02 | 1 330.11 | 39.63 | 1 230.59 |
| Balance sheet total (liabilities) | 1 000.39 | 975.37 | 2 683.56 | 3 448.95 | 6 013.86 |
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