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Grevlund Montage Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43912143
Ved Stranden 62, 9560 Hadsund
krg@grevlundmontage.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 187.63 | 6 437.58 | 8 082.76 |
| Employee benefit expenses | -2 317.64 | -5 304.67 | -6 977.74 |
| Other operating expenses | -97.05 | ||
| Total depreciation | - 173.67 | - 357.96 | - 376.47 |
| EBIT | 696.32 | 677.90 | 728.55 |
| Other financial income | 0.29 | 0.97 | |
| Other financial expenses | - 266.22 | - 140.70 | - 149.62 |
| Pre-tax profit | 430.09 | 537.49 | 579.89 |
| Income taxes | - 111.31 | - 120.79 | - 149.16 |
| Net earnings | 318.78 | 416.70 | 430.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 2 037.30 | 1 816.23 | 1 439.76 |
| Tangible assets total | 2 037.30 | 1 816.23 | 1 439.76 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 644.30 | 492.31 | 412.43 |
| Inventories total | 644.30 | 492.31 | 412.43 |
| Current trade debtors | 2 895.62 | 3 307.95 | 3 406.67 |
| Current amounts owed by group member comp. | 254.95 | 569.19 | 292.03 |
| Prepayments and accrued income | 159.91 | 123.97 | 144.97 |
| Current other receivables | 981.94 | 370.07 | 606.61 |
| Short term receivables total | 4 292.42 | 4 371.18 | 4 450.29 |
| Cash and bank deposits | 146.86 | 310.10 | 298.83 |
| Cash and cash equivalents | 146.86 | 310.10 | 298.83 |
| Balance sheet total (assets) | 7 120.88 | 6 989.83 | 6 601.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 300.00 | 300.00 | |
| Retained earnings | 18.78 | 135.48 | |
| Profit of the financial year | 318.78 | 416.70 | 430.73 |
| Shareholders equity total | 2 318.78 | 2 735.48 | 2 866.22 |
| Provisions | 47.05 | 94.10 | 90.04 |
| Non-current loans from credit institutions | 17.89 | ||
| Non-current deferred tax liabilities | 64.26 | 73.74 | 153.22 |
| Non-current liabilities total | 82.16 | 73.74 | 153.22 |
| Current loans from credit institutions | 1 572.57 | 1 241.96 | 432.00 |
| Current trade creditors | 612.11 | 683.59 | 762.98 |
| Other non-interest bearing current liabilities | 2 488.21 | 2 160.95 | 2 296.85 |
| Current liabilities total | 4 672.89 | 4 086.50 | 3 491.83 |
| Balance sheet total (liabilities) | 7 120.88 | 6 989.83 | 6 601.31 |
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