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GRØNVOLD & SCHOU A/S — Credit Rating and Financial Key Figures
CVR number: 14974237
Sorøvej 19, 4200 Slagelse
tel: 58526160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83 694.16 | 85 969.25 | |||
| Employee benefit expenses | -65 359.16 | -70 786.54 | |||
| Total depreciation | -3 304.40 | -2 980.92 | |||
| EBIT | 42 440.00 | 24 483.00 | 12 230.00 | 15 030.60 | 12 201.79 |
| Other financial income | 982.50 | 622.02 | |||
| Other financial expenses | -9.22 | - 133.55 | |||
| Pre-tax profit | 33 242.00 | 19 234.00 | 9 744.00 | 16 003.88 | 12 690.26 |
| Income taxes | -3 667.80 | -2 977.87 | |||
| Net earnings | 33 242.00 | 19 234.00 | 9 744.00 | 12 336.08 | 9 712.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 686.80 | 18 060.83 | |||
| Buildings | 2 851.33 | 3 535.23 | |||
| Machinery and equipment | 1 600.30 | 2 140.53 | |||
| Tangible assets total | 23 138.43 | 23 736.59 | |||
| Investments total | 182 977.00 | 183 982.00 | 175 173.00 | 2 075.32 | 2 672.33 |
| Non-current loans receivable | 232.41 | 1 190.13 | |||
| Long term receivables total | 232.41 | 1 190.13 | |||
| Finished products/goods | 60 016.16 | 65 408.89 | |||
| Inventories total | 60 016.16 | 65 408.89 | |||
| Current trade debtors | 50 619.61 | 62 466.82 | |||
| Prepayments and accrued income | 329.75 | 1 031.12 | |||
| Current other receivables | 13 852.68 | 11 955.23 | |||
| Short term receivables total | 64 802.04 | 75 453.17 | |||
| Cash and bank deposits | 29 969.23 | 8 902.15 | |||
| Cash and cash equivalents | 29 969.23 | 8 902.15 | |||
| Balance sheet total (assets) | 182 977.00 | 183 982.00 | 175 173.00 | 180 233.60 | 177 363.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 97 938.00 | 100 552.00 | 100 678.00 | 39 000.00 | 39 000.00 |
| Retained earnings | -33 242.00 | -19 234.00 | -9 744.00 | 56 806.24 | 47 142.32 |
| Profit of the financial year | 33 242.00 | 19 234.00 | 9 744.00 | 12 336.08 | 9 712.39 |
| Shareholders equity total | 97 938.00 | 100 552.00 | 100 678.00 | 108 142.32 | 95 854.71 |
| Provisions | 170.81 | 167.41 | |||
| Non-current loans from credit institutions | 401.86 | ||||
| Non-current deferred tax liabilities | 5 406.28 | 5 635.37 | |||
| Non-current liabilities total | 5 808.14 | 5 635.37 | |||
| Current loans from credit institutions | 564.45 | 494.42 | |||
| Advances received | 2 078.44 | ||||
| Current trade creditors | 50 962.70 | 64 911.50 | |||
| Current owed to group member | 7 873.68 | ||||
| Short-term deferred tax liabilities | 479.45 | ||||
| Other non-interest bearing current liabilities | 6 711.50 | 7 741.95 | |||
| Current liabilities total | 66 112.32 | 75 705.76 | |||
| Balance sheet total (liabilities) | 97 938.00 | 100 552.00 | 100 678.00 | 180 233.60 | 177 363.25 |
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