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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.84 | 936.57 | 2 072.64 | 2 545.08 | 1 076.14 |
| EBIT | 224.84 | 936.57 | 2 072.64 | 2 545.08 | 1 076.14 |
| Other financial income | 11.29 | 68.42 | |||
| Other financial expenses | -6.04 | -3.47 | -4.12 | -83.34 | -0.70 |
| Pre-tax profit | 218.81 | 933.10 | 2 068.52 | 2 473.02 | 1 143.86 |
| Income taxes | -48.71 | - 205.00 | - 455.65 | - 563.08 | - 253.00 |
| Net earnings | 170.10 | 728.10 | 1 612.87 | 1 909.94 | 890.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.65 | 1.65 | 1.65 | 3.08 | |
| Long term receivables total | 1.65 | 1.65 | 1.65 | 3.08 | |
| Semifinished products | 685.85 | 506.82 | 697.77 | ||
| Inventories total | 685.85 | 506.82 | 697.77 | ||
| Current trade debtors | 0.38 | 2 265.78 | 2 263.65 | 384.08 | |
| Prepayments and accrued income | 2 126.96 | ||||
| Current other receivables | 558.09 | 366.77 | 211.35 | 299.90 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 558.47 | 2 632.55 | 2 475.01 | 384.08 | 2 436.86 |
| Cash and bank deposits | 415.26 | 49.36 | 286.45 | 5 119.89 | 3 826.30 |
| Cash and cash equivalents | 415.26 | 49.36 | 286.45 | 5 119.89 | 3 826.30 |
| Balance sheet total (assets) | 975.37 | 2 683.56 | 3 448.95 | 6 013.86 | 6 960.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 125.25 | 295.35 | 1 023.45 | 2 636.32 | 4 546.27 |
| Profit of the financial year | 170.10 | 728.10 | 1 612.87 | 1 909.94 | 890.86 |
| Shareholders equity total | 420.35 | 1 148.45 | 2 761.32 | 4 671.27 | 5 562.13 |
| Provisions | 205.00 | 648.00 | 112.00 | 365.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 499.14 | 1 274.06 | 21.61 | 12.35 | 1 023.92 |
| Current owed to participating | 4.78 | ||||
| Other non-interest bearing current liabilities | 55.88 | 56.05 | 18.01 | 1 218.24 | 5.11 |
| Current liabilities total | 555.02 | 1 330.11 | 39.63 | 1 230.59 | 1 033.81 |
| Balance sheet total (liabilities) | 975.37 | 2 683.56 | 3 448.95 | 6 013.86 | 6 960.93 |
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