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Grillen Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 37774545
Rådhusstræde 3, 1466 København K
bogholderi@grillengroup.dk
tel: 35353570
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 589.563 746.263 680.252 026.952 734.79
Employee benefit expenses-2 333.74-2 305.99-2 272.75-2 130.09-1 994.38
Total depreciation- 383.42- 333.96- 143.94- 151.31- 151.91
EBIT872.401 106.301 263.56- 254.45588.50
Other financial income26.0138.1648.7323.48
Other financial expenses-26.84-19.42-11.02-36.09-38.52
Reduction non-current investment assets-3 623.24-1 463.38- 629.74
Pre-tax profit871.571 125.04-2 321.97-1 730.43-79.77
Income taxes- 191.75- 247.74- 283.6021.41-82.13
Net earnings679.83877.31-2 605.57-1 709.02- 161.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights226.67186.67146.67106.6766.67
Intangible assets total226.67186.67146.67106.6766.67
Buildings154.0526.92
Machinery and equipment254.95251.43364.82282.69203.57
Tangible assets total409.00278.35364.82282.69203.57
Investments total463.24470.82285.51292.6569.18
Long term receivables total
Finished products/goods110.80105.8797.2462.8656.05
Inventories total110.80105.8797.2462.8656.05
Current trade debtors45.0382.23102.25181.54160.33
Current amounts owed by group member comp.3 287.354 168.471 810.07
Prepayments and accrued income21.7328.8329.8724.3736.80
Short term receivables total3 354.114 279.531 942.18205.91197.13
Cash and bank deposits249.38169.0641.1184.2333.35
Cash and cash equivalents249.38169.0641.1184.2333.35
Balance sheet total (assets)4 813.195 490.312 877.541 035.00625.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 724.782 404.613 281.91676.34-1 032.68
Profit of the financial year679.83877.31-2 605.57-1 709.02- 161.90
Shareholders equity total2 454.613 331.91726.34- 982.68-1 144.58
Provisions38.889.9521.824.41
Non-current deferred tax liabilities250.74276.22272.18
Non-current liabilities total250.74276.22272.18
Current loans from credit institutions68.33
Current trade creditors876.47990.49865.97876.13686.54
Current owed to group member130.27203.26489.96483.78
Short-term deferred tax liabilities261.71201.71276.22272.16349.89
Other non-interest bearing current liabilities800.51680.02478.87366.15177.59
Accruals and deferred income32.8813.28
Current liabilities total2 068.961 872.221 857.192 017.681 766.12
Balance sheet total (liabilities)4 813.195 490.312 877.541 035.00625.94
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