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GRIBSKOV AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 35387013
Svendebuen 1, 3230 Græsted
info@gribskovauto.dk
tel: 21760204
gribskovauto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 469.09 | 1 894.16 | 2 432.46 | 3 020.40 | 3 080.09 |
| Employee benefit expenses | -1 229.89 | -1 702.62 | -2 161.44 | -2 433.53 | -2 397.32 |
| Other operating expenses | -4.03 | ||||
| Total depreciation | -65.93 | -81.85 | -99.71 | - 114.83 | -93.32 |
| EBIT | 173.27 | 109.70 | 167.29 | 472.03 | 589.44 |
| Other financial income | 3.01 | 1.69 | 3.38 | 19.84 | |
| Other financial expenses | -9.46 | -9.98 | -4.92 | -5.00 | -5.36 |
| Pre-tax profit | 166.82 | 99.72 | 164.06 | 470.41 | 603.92 |
| Income taxes | -32.91 | -25.68 | -36.53 | - 100.85 | - 138.37 |
| Net earnings | 133.91 | 74.04 | 127.53 | 369.57 | 465.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 175.28 | 337.09 | 300.22 | 263.35 | |
| Machinery and equipment | 163.57 | 234.40 | 123.04 | 115.08 | 111.25 |
| Tangible assets total | 163.57 | 409.68 | 460.13 | 415.30 | 374.60 |
| Investments total | 2.46 | 2.46 | 2.46 | 2.46 | |
| Long term receivables total | |||||
| Raw materials and consumables | 110.00 | ||||
| Inventories total | 110.00 | ||||
| Current trade debtors | 118.96 | 146.41 | 111.40 | 126.58 | 176.11 |
| Current amounts owed by group member comp. | 467.86 | ||||
| Prepayments and accrued income | 23.31 | ||||
| Current other receivables | 14.76 | 80.57 | 109.14 | ||
| Current deferred tax assets | 39.91 | 10.15 | |||
| Short term receivables total | 133.72 | 186.33 | 202.11 | 126.58 | 776.41 |
| Cash and bank deposits | 504.86 | 361.68 | 449.77 | 763.83 | 491.54 |
| Cash and cash equivalents | 504.86 | 361.68 | 449.77 | 763.83 | 491.54 |
| Balance sheet total (assets) | 804.61 | 960.15 | 1 114.47 | 1 308.16 | 1 752.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3.70 | 3.70 | 3.70 | 3.70 | |
| Shares repurchased | 400.00 | ||||
| Retained earnings | -8.70 | 125.21 | 199.25 | 326.77 | 300.04 |
| Profit of the financial year | 133.91 | 74.04 | 127.53 | 369.57 | 465.55 |
| Shareholders equity total | 208.91 | 282.95 | 410.47 | 780.04 | 1 245.59 |
| Provisions | 5.61 | 11.21 | 17.89 | 19.34 | 12.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.23 | 60.30 | 63.10 | 20.80 | |
| Advances received | 6.89 | ||||
| Current trade creditors | 248.79 | 241.96 | 88.23 | 51.93 | 80.78 |
| Current owed to participating | 13.17 | 29.01 | 39.67 | 36.15 | 70.86 |
| Short-term deferred tax liabilities | 27.30 | 93.40 | |||
| Other non-interest bearing current liabilities | 260.61 | 334.73 | 495.12 | 327.31 | 315.63 |
| Current liabilities total | 590.09 | 666.00 | 686.11 | 508.79 | 494.95 |
| Balance sheet total (liabilities) | 804.61 | 960.15 | 1 114.47 | 1 308.16 | 1 752.54 |
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