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GRONEMANN'S REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32563627
Torvet 4 A, 3400 Hillerød
info@gronemanns.dk
www.gronemanns.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 648.00 | 1 775.00 | 1 473.00 | 1 672.00 | 2 061.66 |
| Employee benefit expenses | -1 177.00 | -1 257.00 | -1 018.00 | - 942.00 | -1 560.42 |
| Total depreciation | -16.00 | -24.00 | -24.00 | -24.00 | -24.00 |
| EBIT | 455.00 | 494.00 | 431.00 | 706.00 | 477.25 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -4.00 | -7.00 | -6.00 | -0.18 | |
| Pre-tax profit | 451.00 | 487.00 | 425.00 | 706.00 | 477.62 |
| Income taxes | - 103.00 | - 111.00 | -97.00 | - 160.00 | - 107.83 |
| Net earnings | 348.00 | 376.00 | 328.00 | 546.00 | 369.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.00 | 120.00 | 96.00 | 72.00 | 48.00 |
| Tangible assets total | 144.00 | 120.00 | 96.00 | 72.00 | 48.00 |
| Investments total | 13.00 | ||||
| Non-current other receivables | 13.00 | 48.00 | 58.00 | 57.60 | |
| Long term receivables total | 13.00 | 48.00 | 58.00 | 57.60 | |
| Inventories total | |||||
| Current trade debtors | 231.00 | 369.00 | 183.00 | 9.00 | 8.00 |
| Current amounts owed by group member comp. | 500.56 | ||||
| Prepayments and accrued income | 5.00 | 1.00 | |||
| Current other receivables | 363.00 | 285.00 | 69.00 | 86.00 | 176.96 |
| Short term receivables total | 599.00 | 654.00 | 252.00 | 96.00 | 685.51 |
| Cash and bank deposits | 535.00 | 484.00 | 731.00 | 989.00 | 246.56 |
| Cash and cash equivalents | 535.00 | 484.00 | 731.00 | 989.00 | 246.56 |
| Balance sheet total (assets) | 1 291.00 | 1 271.00 | 1 127.00 | 1 215.00 | 1 037.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 375.00 | 325.00 | 550.00 | 370.00 |
| Retained earnings | - 347.00 | - 374.00 | - 323.00 | - 545.00 | - 368.69 |
| Profit of the financial year | 348.00 | 376.00 | 328.00 | 546.00 | 369.79 |
| Shareholders equity total | 476.00 | 502.00 | 455.00 | 676.00 | 496.10 |
| Provisions | 6.00 | 7.00 | 6.00 | 5.00 | 2.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 16.20 | |||
| Current owed to group member | 2.00 | ||||
| Short-term deferred tax liabilities | 91.00 | 90.00 | 133.00 | 192.00 | 110.46 |
| Other non-interest bearing current liabilities | 716.00 | 672.00 | 532.00 | 342.00 | 412.70 |
| Current liabilities total | 809.00 | 762.00 | 666.00 | 534.00 | 539.36 |
| Balance sheet total (liabilities) | 1 291.00 | 1 271.00 | 1 127.00 | 1 215.00 | 1 037.67 |
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