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Driftsselskabet Grenaa Havn A/S — Credit Rating and Financial Key Figures

CVR number: 36463066
Havnecentervej 1, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 920.239 849.108 584.2610 558.0213 660.63
Employee benefit expenses-6 330.74-6 838.45-7 641.51-8 575.56-8 810.16
Total depreciation- 710.65- 745.36- 654.47- 672.57- 722.20
EBIT878.842 265.29288.281 309.894 128.27
Other financial income0.19193.89152.8737.425.01
Other financial expenses-79.57- 108.71-4.87-55.50- 149.64
Pre-tax profit799.462 350.47436.281 291.813 983.64
Income taxes- 190.00- 408.33-97.37- 283.04- 876.26
Net earnings609.461 942.14338.911 008.773 107.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters32 013.9523 564.1223 361.7422 857.7722 353.79
Buildings580.66659.34323.07234.7296.74
Machinery and equipment1 490.671 421.341 461.161 380.911 300.66
Tangible assets total34 085.2825 644.8025 145.9724 473.4023 751.19
Investments total
Long term receivables total
Inventories total
Current trade debtors14.97100.7250.0184.46
Current amounts owed by group member comp.770.749 516.467 479.851 672.221 665.81
Prepayments and accrued income77.5175.5232.6174.6646.27
Current other receivables469.24345.46383.95239.9328.05
Short term receivables total1 332.4510 038.167 946.432 071.271 740.13
Cash and bank deposits6.731 269.713.98728.375 562.63
Cash and cash equivalents6.731 269.713.98728.375 562.63
Balance sheet total (assets)35 424.4736 952.6833 096.3827 273.0431 053.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital515.00515.00515.00515.00515.00
Shares repurchased6 500.00
Retained earnings26 900.6427 510.1022 952.2423 291.1524 299.92
Profit of the financial year609.461 942.14338.911 008.773 107.38
Shareholders equity total28 025.1029 967.2430 306.1524 814.9227 922.31
Provisions187.50289.87320.39331.00321.67
Non-current liabilities total
Current loans from credit institutions100.44297.41
Advances received80.56103.64103.64103.64103.64
Current trade creditors1 875.93585.62893.64513.26137.91
Current owed to group member4 365.834 345.87
Short-term deferred tax liabilities388.3066.85272.43885.59
Other non-interest bearing current liabilities789.101 272.141 090.061 197.591 682.84
Accruals and deferred income18.2440.20
Current liabilities total7 211.876 695.572 469.832 127.122 809.98
Balance sheet total (liabilities)35 424.4736 952.6833 096.3827 273.0431 053.95
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