Grøn Ejendom ApS — Credit Rating and Financial Key Figures

CVR number: 37606456
Vindevej 104, 7800 Skive
info@gronejendom.dk
tel: 40781116
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit370.00371.32707.00483.00390.40
Employee benefit expenses-66.00-66.69-64.00-52.00-40.87
Other operating expenses-75.00-28.60
Total depreciation- 101.00- 101.21-99.00- 107.00- 105.80
EBIT203.00203.43544.00249.00215.13
Other financial income15.0015.06
Other financial expenses-75.00-75.51-78.00-77.00-66.20
Pre-tax profit143.00142.98466.00172.00148.93
Income taxes-33.00-32.82-97.00-52.00-41.53
Net earnings110.00110.16369.00120.00107.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 831.002 830.66
Buildings2 785.003 062.002 747.84
Machinery and equipment52.0040.43
Tangible assets total2 831.002 830.662 785.003 114.002 788.27
Investments total
Long term receivables total
Finished products/goods155.00154.50
Inventories total155.00154.50
Current trade debtors59.0058.6567.0080.0086.74
Current amounts owed by group member comp.25.00
Current other receivables-10.0015.1018.006.004.20
Current deferred tax assets41.0041.4963.0078.0098.59
Short term receivables total115.00115.24148.00164.00189.54
Cash and bank deposits15.0014.5015.0015.00
Cash and cash equivalents15.0014.5015.0015.00
Balance sheet total (assets)2 961.002 960.402 948.003 448.003 132.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings426.00426.23772.001 141.001 260.89
Profit of the financial year110.00110.16369.00120.00107.40
Shareholders equity total586.00586.391 191.001 311.001 418.29
Non-current loans from credit institutions261.00261.2176.00
Non-current liabilities total261.00261.2176.00
Current loans from credit institutions677.00676.50204.00283.0044.63
Advances received2.002.07
Current trade creditors40.0039.6720.00149.0026.37
Current owed to participating151.00150.821.003.004.79
Current owed to group member991.00991.371 225.001 370.001 359.77
Short-term deferred tax liabilities55.0055.09118.00194.00137.92
Other non-interest bearing current liabilities198.00197.28113.00138.00140.53
Current liabilities total2 114.002 112.801 681.002 137.001 714.01
Balance sheet total (liabilities)2 961.002 960.402 948.003 448.003 132.31
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