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GRIBSKOV INVENTARSNEDKERI A/S — Credit Rating and Financial Key Figures

CVR number: 24225119
Skovvej 28, Mårum 3230 Græsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 305.8912 837.7811 583.417 106.825 272.76
Employee benefit expenses-10 675.33-10 875.44-10 922.80-8 923.24-7 159.57
Other operating expenses-10.93
Total depreciation- 519.70- 392.26- 422.92- 421.62- 385.76
EBIT1 110.861 570.08237.69-2 248.98-2 272.57
Other financial income3.180.911.42
Other financial expenses-86.02-86.42-72.70- 176.34- 271.86
Pre-tax profit1 028.021 483.65165.90-2 423.89-2 544.44
Income taxes- 227.82- 335.09-45.89481.45-5.25
Net earnings800.201 148.56120.01-1 942.44-2 549.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 881.171 724.411 505.201 227.34927.78
Machinery and equipment487.22191.30351.69244.16157.95
Tangible assets total2 368.391 915.711 856.881 471.491 085.73
Investments total281.47288.65
Non-current other receivables712.06258.69281.47130.98
Long term receivables total712.06258.69281.47130.98
Finished products/goods1 175.451 865.971 915.781 555.961 173.90
Inventories total1 175.451 865.971 915.781 555.961 173.90
Current trade debtors1 847.682 225.423 463.812 632.21958.06
Current amounts owed by group member comp.52.7310.12
Prepayments and accrued income130.8054.1747.4453.2431.76
Current other receivables1 345.27994.67359.00179.4999.36
Current deferred tax assets5.30143.35
Short term receivables total3 376.493 284.383 870.252 870.231 232.54
Cash and bank deposits763.92115.12
Cash and cash equivalents763.92115.12
Balance sheet total (assets)8 396.317 324.757 924.386 310.143 895.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 308.87491.321 639.891 759.90- 182.54
Profit of the financial year800.201 148.56120.01-1 942.44-2 549.69
Shareholders equity total991.332 139.892 259.90317.46-2 232.23
Provisions627.12459.97345.17
Non-current other liabilities919.34947.71980.88
Non-current deferred tax liabilities160.691 011.271 048.70
Non-current liabilities total919.34947.711 141.571 011.271 048.70
Current bonds1 729.702 215.132 106.862 059.88
Current loans from credit institutions140.35374.37811.48
Advances received1 381.18447.48143.7248.221 046.21
Current trade creditors1 216.68828.21748.811 454.19984.46
Current owed to participating11.1719.19399.96474.71
Current owed to group member673.97514.20
Short-term deferred tax liabilities160.65620.27620.27160.69
Other non-interest bearing current liabilities2 426.06
Accruals and deferred income56.26
Current liabilities total5 858.533 777.184 177.744 981.415 079.47
Balance sheet total (liabilities)8 396.317 324.757 924.386 310.143 895.94
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