GREIF DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 40198016
Baldersbuen 8, Baldersbr 2640 Hedehusene
sales.denmark@greif.com
tel: 46757540

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 794.0012 281.38-82.33- 169.82- 728.97
Employee benefit expenses-10 974.00-9 121.12-82.31-10.15
Other operating expenses-83.17
Total depreciation- 502.00- 410.18- 365.35
EBIT-1 682.002 750.08- 613.15- 179.97- 728.97
Other financial income0.0221.88134.505.94
Other financial expenses- 142.00- 151.70-80.77- 179.28- 441.48
Pre-tax profit-1 824.002 598.40- 672.05- 204.45-1 164.51
Income taxes396.00- 572.67-11 269.496 377.43
Net earnings-1 428.002 025.73- 672.05-11 473.955 212.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 825.0098.64
Machinery and equipment359.00266.71
Tangible assets total2 184.00365.35
Investments total725.00963.261 083.87
Long term receivables total
Finished products/goods2 469.00
Inventories total2 469.00
Current trade debtors6 014.002 843.48843.551 051.891 045.54
Current amounts owed by group member comp.3 175.001 132.8551.5989.181.26
Prepayments and accrued income423.00104.24155.89124.260.53
Current other receivables1 972.2525.90303.8756.26
Current deferred tax assets662.00285.73134.97237.166 628.59
Short term receivables total10 274.006 338.561 211.901 806.367 732.18
Cash and bank deposits5.002 321.805 332.81396.98177.91
Cash and cash equivalents5.002 321.805 332.81396.98177.91
Balance sheet total (assets)15 657.009 025.706 544.713 166.608 993.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings5 471.004 043.246 068.975 396.92-6 077.03
Profit of the financial year-1 428.002 025.73- 672.05-11 473.955 212.92
Shareholders equity total4 543.006 568.975 896.92-5 577.03- 364.11
Provisions80.3880.38
Non-current liabilities total
Current loans from credit institutions4 779.00
Current trade creditors2 013.00327.81170.1559.310.53
Current owed to group member585.00366.498 255.499 018.25
Other non-interest bearing current liabilities3 737.001 682.06397.26428.83339.28
Current liabilities total11 114.002 376.36567.418 743.639 358.07
Balance sheet total (liabilities)15 657.009 025.706 544.713 166.608 993.96
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