N.C. GRØNLUND MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 11857434
Jernholmen 47 P, 2650 Hvidovre
ggroup@ggroup.dk
tel: 32346010
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 951.194 135.554 273.811 013.61882.54
Employee benefit expenses-2 133.31-7 362.75-2 706.76-1 578.62-1 675.42
Total depreciation-22.79-28.45-27.47-5.00
EBIT795.09-3 255.651 539.58- 570.00- 792.88
Other financial income306.76310.47128.10161.83365.13
Other financial expenses-61.45-40.68-24.15-19.94-21.38
Pre-tax profit1 040.40-2 985.861 643.53- 428.12- 449.13
Income taxes- 235.53661.52- 368.69101.00- 154.62
Net earnings804.86-2 324.331 274.85- 327.12- 603.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment43.9232.475.00
Tangible assets total43.9232.475.00
Investments total123.01129.01138.49138.49148.12
Long term receivables total
Semifinished products199.36721.20470.5712.75204.59
Finished products/goods30.9530.9615.48705.85439.87
Inventories total230.31752.15486.05718.60644.46
Current trade debtors533.67872.62615.161 254.181 788.62
Current amounts owed by group member comp.2 610.711 749.324 104.492 727.141 935.05
Prepayments and accrued income22.61
Current other receivables3 278.41184.23184.27192.77167.85
Current deferred tax assets660.90292.21240.24
Short term receivables total6 422.803 467.075 196.144 436.943 891.52
Cash and bank deposits1 499.422 229.60284.4240.1274.90
Cash and cash equivalents1 499.422 229.60284.4240.1274.90
Balance sheet total (assets)8 319.466 610.306 110.105 334.154 759.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 200.001 200.001 200.001 200.001 200.00
Retained earnings4 435.355 240.212 915.884 190.723 863.61
Profit of the financial year804.86-2 324.331 274.85- 327.12- 603.74
Shareholders equity total6 440.214 115.885 390.725 063.614 459.86
Provisions100.63100.00100.00100.00100.00
Non-current deferred tax liabilities237.53
Non-current liabilities total237.53
Advances received433.281 702.96120.5645.57
Current trade creditors320.44133.28204.0844.62133.17
Short-term deferred tax liabilities457.95237.53
Other non-interest bearing current liabilities329.42320.65294.7380.3665.96
Current liabilities total1 541.092 394.42619.37170.55199.14
Balance sheet total (liabilities)8 319.466 610.306 110.105 334.154 759.00
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