Grønningen Aulum ApS — Credit Rating and Financial Key Figures

CVR number: 41993448
Horsensvej 72 A, 7100 Vejle
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-40.723 818.371 006.61
Reduction in value of non-current assets3 953.59389.53
EBIT-40.727 771.961 396.15
Other financial income1.78
Other financial expenses-0.69-12.36- 960.70
Pre-tax profit-41.413 806.0147.68
Income taxes7.95- 847.30-22.32
Net earnings-33.472 958.7125.37

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings21 343.5021 827.84
Advance payments and construction in progress3 409.70
Tangible assets total3 409.7021 343.5021 827.84
Investments total
Long term receivables total
Inventories total
Current other receivables1.87
Current deferred tax assets7.95
Short term receivables total7.951.87
Cash and bank deposits1 548.31300.85163.52
Cash and cash equivalents1 548.31300.85163.52
Balance sheet total (assets)4 965.9621 646.2221 991.36

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-33.472 925.24
Profit of the financial year-33.472 958.7125.37
Shareholders equity total6.532 965.242 990.61
Provisions899.10921.41
Non-current loans from credit institutions11 403.9713 686.41
Non-current owed to group member3 240.00
Non-current other liabilities296.84
Non-current liabilities total11 403.9717 223.25
Current loans from credit institutions224.14
Advances received107.948.31
Current trade creditors10.00201.15230.12
Current owed to group member3 449.425 960.88393.52
Other non-interest bearing current liabilities1 500.00-6 162.03
Current liabilities total4 959.42107.94856.09
Balance sheet total (liabilities)4 965.9615 376.2521 991.36
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