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Grouleff Medical ApS — Credit Rating and Financial Key Figures
CVR number: 41781165
Satellitvej 10, 8700 Horsens
mail@grouleffmedical.com
tel: 40590302
www.grouleffmedical.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.96 | 508.77 | 290.31 | 576.63 | 342.84 |
| Total depreciation | - 210.00 | - 180.00 | - 180.00 | - 180.00 | - 150.00 |
| EBIT | 51.96 | 328.77 | 110.31 | 396.63 | 192.84 |
| Other financial income | 1.09 | 3.73 | 19.79 | ||
| Other financial expenses | -32.09 | -6.44 | -5.05 | -1.09 | -1.49 |
| Pre-tax profit | 19.88 | 322.33 | 106.34 | 399.27 | 211.14 |
| Income taxes | -4.36 | -70.89 | -23.38 | -87.83 | -46.44 |
| Net earnings | 15.52 | 251.44 | 82.96 | 311.44 | 164.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 690.00 | 510.00 | 330.00 | 150.00 | |
| Tangible assets total | 690.00 | 510.00 | 330.00 | 150.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 220.91 | 8.64 | 311.33 | ||
| Current amounts owed by group member comp. | 179.46 | ||||
| Current other receivables | 4.04 | 107.13 | 259.96 | ||
| Current deferred tax assets | 10.93 | 29.65 | 46.99 | ||
| Short term receivables total | 224.95 | 8.64 | 429.39 | 289.60 | 226.44 |
| Cash and bank deposits | 207.29 | 179.17 | 155.39 | 918.96 | 748.47 |
| Cash and cash equivalents | 207.29 | 179.17 | 155.39 | 918.96 | 748.47 |
| Balance sheet total (assets) | 1 122.24 | 697.81 | 914.77 | 1 358.56 | 974.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.52 | 266.96 | 349.92 | 661.36 | |
| Profit of the financial year | 15.52 | 251.44 | 82.96 | 311.44 | 164.70 |
| Shareholders equity total | 55.52 | 306.96 | 389.92 | 701.36 | 866.06 |
| Provisions | 3.30 | 0.82 | |||
| Non-current liabilities total | |||||
| Advances received | 223.48 | 295.97 | 468.19 | 38.56 | |
| Current trade creditors | 50.84 | 15.96 | 21.53 | 22.55 | 16.18 |
| Current owed to group member | 788.04 | 489.55 | |||
| Short-term deferred tax liabilities | 1.06 | 73.37 | 35.13 | 106.55 | 63.78 |
| Other non-interest bearing current liabilities | 4.72 | 28.90 | |||
| Current liabilities total | 1 063.42 | 390.03 | 524.85 | 657.20 | 108.85 |
| Balance sheet total (liabilities) | 1 122.24 | 697.81 | 914.77 | 1 358.56 | 974.92 |
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