Grønnevang ApS — Credit Rating and Financial Key Figures
CVR number: 39670763
Veggerbyvej 33, 9541 Suldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | 35.55 | 71.24 | 68.03 | |
| EBIT | -5.13 | -5.87 | 35.55 | 71.24 | 68.03 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.04 | -0.03 | -0.02 | -0.01 | |
| Pre-tax profit | -5.16 | -5.90 | 35.53 | 71.45 | 68.02 |
| Income taxes | 1.14 | 1.30 | -7.82 | -15.72 | -14.97 |
| Net earnings | -4.03 | -4.60 | 27.71 | 55.73 | 53.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 852.94 | 2 881.35 | 2 902.56 | 2 923.76 | 3 032.86 |
| Tangible assets total | 2 852.94 | 2 881.35 | 2 902.56 | 2 923.76 | 3 032.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 134.00 | 84.00 | ||
| Current other receivables | 1.50 | ||||
| Current deferred tax assets | 9.66 | 7.55 | 9.04 | ||
| Short term receivables total | 9.66 | 7.55 | 51.50 | 134.00 | 93.04 |
| Cash and bank deposits | 4.94 | 0.63 | 3.44 | 11.18 | 109.08 |
| Cash and cash equivalents | 4.94 | 0.63 | 3.44 | 11.18 | 109.08 |
| Balance sheet total (assets) | 2 867.54 | 2 889.52 | 2 957.50 | 3 068.95 | 3 234.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.73 | -28.75 | -33.36 | -5.64 | 50.09 |
| Profit of the financial year | -4.03 | -4.60 | 27.71 | 55.73 | 53.06 |
| Shareholders equity total | 21.25 | 16.64 | 44.36 | 100.09 | 153.14 |
| Provisions | 12.11 | 18.36 | 23.03 | 27.70 | 51.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2 829.18 | 2 849.51 | 2 881.96 | 2 925.11 | |
| Short-term deferred tax liabilities | 3.15 | 11.05 | |||
| Other non-interest bearing current liabilities | 3 025.14 | ||||
| Current liabilities total | 2 834.18 | 2 854.51 | 2 890.11 | 2 941.17 | 3 030.14 |
| Balance sheet total (liabilities) | 2 867.54 | 2 889.52 | 2 957.50 | 3 068.95 | 3 234.98 |
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