STOREGADE 1, GRENÅ ApS — Credit Rating and Financial Key Figures

CVR number: 31760860
Århusvej 22 A, 8500 Grenaa
tel: 87589500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4 392.54595.281 492.46- 837.121 188.97
Employee benefit expenses- 343.22- 335.68- 390.77- 158.71
Reduction in value of non-current assets8 900.00-5 683.00-2 287.00
EBIT4 164.24259.611 101.68-6 678.82-1 098.03
Other financial income89.873.656.963.36
Other financial expenses- 181.30- 174.85-1 061.19-1 197.45- 862.76
Pre-tax profit4 072.8184.7544.15-7 761.71-1 955.42
Income taxes- 771.66-18.65-9.711 115.14-30.77
Net earnings3 301.1566.1134.44-6 646.57-1 986.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings35 400.0035 400.0035 400.0029 717.0027 430.00
Tangible assets total35 400.0035 400.0035 400.0029 717.0027 430.00
Investments total
Long term receivables total
Inventories total
Current trade debtors9.9054.0749.5857.1878.86
Current amounts owed by group member comp.32.61
Prepayments and accrued income0.097.888.328.78
Current other receivables-0.00
Current deferred tax assets567.79337.6755.9932.46
Short term receivables total577.69391.82113.4597.96120.25
Cash and bank deposits70.77358.59267.92156.75130.69
Cash and cash equivalents70.77358.59267.92156.75130.69
Balance sheet total (assets)36 048.4636 150.4135 781.3829 971.7127 680.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings-1 361.461 939.682 005.7912 908.236 261.66
Profit of the financial year3 301.1566.1134.44-6 646.57-1 986.19
Shareholders equity total2 189.682 255.792 290.226 511.664 525.47
Provisions1 066.091 108.261 150.44
Non-current loans from credit institutions22 939.6022 122.0621 519.99
Non-current deferred tax liabilities35.3030.77
Non-current liabilities total22 939.6022 157.3521 550.77
Current loans from credit institutions477.54473.48571.00
Current trade creditors149.15449.8724.26115.4147.83
Current owed to group member31 692.7331 523.618 002.530.17202.00
Short-term deferred tax liabilities35.30
Other non-interest bearing current liabilities950.81812.89896.78713.64748.58
Current liabilities total32 792.6932 786.369 401.111 302.691 604.71
Balance sheet total (liabilities)36 048.4636 150.4135 781.3729 971.7127 680.94
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