BYGGESELSKABET GRØNVANG ApS — Credit Rating and Financial Key Figures
CVR number: 32092748
Nygade 29, 6690 Gørding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.90 | 121.51 | 46.82 | 742.17 | - 758.85 |
| Employee benefit expenses | - 453.58 | - 715.08 | - 466.03 | - 475.33 | - 362.31 |
| EBIT | 60.31 | - 593.57 | - 419.21 | 266.83 | -1 121.16 |
| Other financial income | 34.21 | 64.67 | 56.78 | ||
| Other financial expenses | -32.43 | - 180.13 | - 110.66 | - 161.89 | - 506.27 |
| Pre-tax profit | 62.09 | - 709.03 | - 473.10 | 104.94 | -1 627.43 |
| Income taxes | -13.66 | 156.00 | 107.21 | -23.12 | 259.32 |
| Net earnings | 48.43 | - 553.03 | - 365.89 | 81.82 | -1 368.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 873.89 | 1 844.28 | 1 192.30 | 96.60 | 169.03 |
| Current other receivables | 600.00 | 600.00 | |||
| Current deferred tax assets | 156.00 | 107.21 | 259.32 | ||
| Short term receivables total | 1 473.89 | 2 000.28 | 1 299.51 | 696.60 | 428.36 |
| Balance sheet total (assets) | 1 473.89 | 2 000.28 | 1 299.51 | 696.60 | 428.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.98 | 113.41 | - 439.62 | - 805.50 | -1 032.53 |
| Profit of the financial year | 48.43 | - 553.03 | - 365.89 | 81.82 | -1 368.11 |
| Shareholders equity total | 238.41 | - 314.62 | - 680.50 | - 598.69 | -2 275.64 |
| Non-current deferred tax liabilities | 13.66 | ||||
| Non-current liabilities total | 13.66 | ||||
| Current loans from credit institutions | 460.59 | 551.71 | 454.12 | 558.53 | 314.66 |
| Current trade creditors | 25.00 | ||||
| Current owed to participating | 240.00 | ||||
| Current owed to group member | 726.76 | 1 558.54 | 1 499.34 | 439.50 | 2 355.43 |
| Short-term deferred tax liabilities | 8.03 | 13.66 | |||
| Other non-interest bearing current liabilities | 26.44 | 191.00 | 26.56 | 57.26 | 8.91 |
| Current liabilities total | 1 221.82 | 2 314.90 | 1 980.01 | 1 295.29 | 2 703.99 |
| Balance sheet total (liabilities) | 1 473.89 | 2 000.28 | 1 299.51 | 696.60 | 428.36 |
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