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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 794.00 | 12 281.38 | -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 | -1 682.00 | 2 750.08 | - 613.15 | - 179.97 | - 728.97 |
| Other financial income | 0.02 | 21.88 | 134.50 | 5.94 | |
| Other financial expenses | - 142.00 | - 151.70 | -80.77 | - 179.28 | - 441.48 |
| Pre-tax profit | -1 824.00 | 2 598.40 | - 672.05 | - 204.45 | -1 164.51 |
| Income taxes | 396.00 | - 572.67 | -11 269.49 | 6 377.43 | |
| Net earnings | -1 428.00 | 2 025.73 | - 672.05 | -11 473.95 | 5 212.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 825.00 | 98.64 | |||
| Machinery and equipment | 359.00 | 266.71 | |||
| Tangible assets total | 2 184.00 | 365.35 | |||
| Investments total | 725.00 | 963.26 | 1 083.87 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 469.00 | ||||
| Inventories total | 2 469.00 | ||||
| Current trade debtors | 6 014.00 | 2 843.48 | 843.55 | 1 051.89 | 1 045.54 |
| Current amounts owed by group member comp. | 3 175.00 | 1 132.85 | 51.59 | 89.18 | 1.26 |
| Prepayments and accrued income | 423.00 | 104.24 | 155.89 | 124.26 | 0.53 |
| Current other receivables | 1 972.25 | 25.90 | 303.87 | 56.26 | |
| Current deferred tax assets | 662.00 | 285.73 | 134.97 | 237.16 | 6 628.59 |
| Short term receivables total | 10 274.00 | 6 338.56 | 1 211.90 | 1 806.36 | 7 732.18 |
| Cash and bank deposits | 5.00 | 2 321.80 | 5 332.81 | 396.98 | 177.91 |
| Cash and cash equivalents | 5.00 | 2 321.80 | 5 332.81 | 396.98 | 177.91 |
| Balance sheet total (assets) | 15 657.00 | 9 025.70 | 6 544.71 | 3 166.60 | 8 993.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 471.00 | 4 043.24 | 6 068.97 | 5 396.92 | -6 077.03 |
| Profit of the financial year | -1 428.00 | 2 025.73 | - 672.05 | -11 473.95 | 5 212.92 |
| Shareholders equity total | 4 543.00 | 6 568.97 | 5 896.92 | -5 577.03 | - 364.11 |
| Provisions | 80.38 | 80.38 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 779.00 | ||||
| Current trade creditors | 2 013.00 | 327.81 | 170.15 | 59.31 | 0.53 |
| Current owed to group member | 585.00 | 366.49 | 8 255.49 | 9 018.25 | |
| Other non-interest bearing current liabilities | 3 737.00 | 1 682.06 | 397.26 | 428.83 | 339.28 |
| Current liabilities total | 11 114.00 | 2 376.36 | 567.41 | 8 743.63 | 9 358.07 |
| Balance sheet total (liabilities) | 15 657.00 | 9 025.70 | 6 544.71 | 3 166.60 | 8 993.96 |
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