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GRINDSTED BREMSE- OG KOBLINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 13959137
Vestergade 114, 7200 Grindsted
info@grindsted-bk.dk
tel: 75322440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 333.80 | 1 327.87 | 1 252.04 | 1 499.28 | 1 292.51 |
| Employee benefit expenses | -1 251.95 | -1 216.69 | -1 249.83 | -1 257.38 | -1 217.91 |
| Total depreciation | -68.60 | -68.60 | -37.17 | -76.59 | -71.41 |
| EBIT | 13.26 | 42.59 | -34.96 | 165.31 | 3.19 |
| Other financial income | 3.98 | 18.64 | 0.03 | 10.03 | 14.27 |
| Other financial expenses | -11.07 | -21.93 | -9.10 | -6.46 | -15.16 |
| Pre-tax profit | 6.17 | 39.30 | -44.03 | 168.88 | 2.29 |
| Income taxes | -1.46 | -9.76 | 9.53 | -37.17 | -1.31 |
| Net earnings | 4.71 | 29.54 | -34.51 | 131.71 | 0.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 563.13 | 1 500.80 | 1 438.47 | 1 376.14 | 1 313.82 |
| Machinery and equipment | 24.57 | 18.29 | 12.02 | 5.75 | |
| Tangible assets total | 1 587.69 | 1 519.09 | 1 450.49 | 1 381.89 | 1 313.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 160.00 | 100.00 | 150.00 | 150.00 | 164.78 |
| Inventories total | 160.00 | 100.00 | 150.00 | 150.00 | 164.78 |
| Current trade debtors | 285.73 | 464.16 | 319.16 | 337.52 | 455.51 |
| Prepayments and accrued income | 15.00 | 8.45 | |||
| Current other receivables | 7.29 | 4.67 | 5.00 | 5.71 | 1.30 |
| Short term receivables total | 293.03 | 468.84 | 339.15 | 351.68 | 456.81 |
| Cash and bank deposits | 335.52 | 259.68 | 222.53 | 222.18 | 103.11 |
| Cash and cash equivalents | 335.52 | 259.68 | 222.53 | 222.18 | 103.11 |
| Balance sheet total (assets) | 2 376.24 | 2 347.61 | 2 162.17 | 2 105.76 | 2 038.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | -81.19 | -76.49 | -46.95 | -81.46 | 50.25 |
| Profit of the financial year | 4.71 | 29.54 | -34.51 | 131.71 | 0.98 |
| Shareholders equity total | 133.51 | 163.05 | 128.54 | 260.25 | 261.23 |
| Provisions | 23.90 | 33.66 | 24.14 | 61.31 | 62.62 |
| Non-current loans from credit institutions | 622.33 | 497.32 | 372.25 | 250.53 | 129.98 |
| Non-current liabilities total | 622.33 | 497.32 | 372.25 | 250.53 | 129.98 |
| Current loans from credit institutions | 125.20 | 124.93 | 125.00 | 122.00 | 120.00 |
| Current trade creditors | 205.93 | 272.96 | 218.83 | 205.05 | 238.90 |
| Other non-interest bearing current liabilities | 1 265.37 | 1 255.68 | 1 293.41 | 1 206.62 | 1 225.78 |
| Current liabilities total | 1 596.50 | 1 653.57 | 1 637.24 | 1 533.67 | 1 584.68 |
| Balance sheet total (liabilities) | 2 376.24 | 2 347.61 | 2 162.17 | 2 105.76 | 2 038.51 |
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