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P. Grønbech ApS — Credit Rating and Financial Key Figures
CVR number: 41356588
Ørnevej 4, Kongsted 4683 Rønnede
pglg1177@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 947.42 | 2 100.73 | 3 825.77 | 4 351.49 | 4 642.85 |
| Employee benefit expenses | -1 350.88 | -1 580.76 | -2 896.59 | -3 736.20 | -4 157.63 |
| Other operating expenses | -27.56 | - 112.98 | -44.36 | -62.73 | |
| Total depreciation | -0.54 | -6.50 | -10.09 | -19.56 | |
| EBIT | 596.53 | 491.87 | 809.69 | 560.83 | 402.93 |
| Other financial income | 4.69 | 81.92 | 9.49 | 146.65 | |
| Other financial expenses | -5.36 | - 119.44 | -2.73 | - 126.43 | -16.41 |
| Pre-tax profit | 591.17 | 377.11 | 888.88 | 443.89 | 533.17 |
| Income taxes | - 130.04 | -83.02 | - 196.15 | - 100.30 | - 121.25 |
| Net earnings | 461.13 | 294.09 | 692.73 | 343.59 | 411.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 499.46 | 492.96 | 580.53 | ||
| Machinery and equipment | 48.21 | 94.40 | |||
| Tangible assets total | 499.46 | 492.96 | 628.74 | 94.40 | |
| Investments total | 635.00 | ||||
| Non-current other receivables | 450.00 | 450.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 450.00 | 450.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Finished products/goods | 482.31 | 503.15 | 1 108.99 | 885.68 | 944.25 |
| Inventories total | 482.31 | 503.15 | 1 108.99 | 885.68 | 944.25 |
| Current trade debtors | 27.95 | 17.23 | 19.95 | 17.45 | 48.81 |
| Prepayments and accrued income | 45.64 | 119.14 | 81.35 | ||
| Current other receivables | 45.37 | 17.66 | 11.59 | 425.86 | |
| Current deferred tax assets | 89.96 | 0.12 | 13.32 | 12.75 | |
| Short term receivables total | 163.28 | 35.01 | 78.91 | 160.93 | 556.02 |
| Other current investments | 35.48 | 130.77 | 470.12 | 140.85 | |
| Cash and bank deposits | 489.20 | 397.20 | 828.99 | 724.81 | 772.31 |
| Cash and cash equivalents | 489.20 | 432.67 | 959.76 | 1 194.94 | 913.16 |
| Balance sheet total (assets) | 1 584.79 | 1 920.29 | 3 640.62 | 3 870.28 | 4 142.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 28.39 | 371.72 | 543.81 | 1 101.54 | 1 286.34 |
| Profit of the financial year | 461.13 | 294.09 | 692.73 | 343.59 | 411.92 |
| Shareholders equity total | 643.92 | 823.61 | 1 398.54 | 1 620.14 | 1 897.06 |
| Provisions | 4.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 636.43 | 877.29 | 1 529.44 | 1 500.68 | 1 672.06 |
| Current owed to participating | 1.36 | 1.36 | 1.97 | 288.40 | 171.19 |
| Short-term deferred tax liabilities | 62.17 | 154.42 | 57.42 | 33.43 | |
| Other non-interest bearing current liabilities | 303.08 | 155.86 | 556.25 | 403.65 | 364.38 |
| Current liabilities total | 940.87 | 1 096.68 | 2 242.08 | 2 250.15 | 2 241.06 |
| Balance sheet total (liabilities) | 1 584.79 | 1 920.29 | 3 640.62 | 3 870.28 | 4 142.82 |
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