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GRIMME SKANDINAVIEN A/S — Credit Rating and Financial Key Figures
CVR number: 81790213
Chr. Hyllebergs Vej 9-11, 8840 Rødkærsbro
tel: 86658458
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 58 238.41 | 68 251.54 |
| Employee benefit expenses | -45 158.69 | -50 149.80 |
| Total depreciation | -2 232.15 | -2 595.85 |
| EBIT | 10 847.58 | 15 505.89 |
| Other financial income | 719.47 | 618.18 |
| Other financial expenses | -3 543.43 | -4 530.42 |
| Net income from associates (fin.) | 6 119.27 | 12 414.08 |
| Pre-tax profit | 14 142.89 | 24 007.73 |
| Income taxes | -1 803.26 | -2 588.93 |
| Net earnings | 12 339.63 | 21 418.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 54 921.62 | 54 504.53 |
| Machinery and equipment | 6 399.83 | 7 051.82 |
| Advance payments and construction in progress | 61.10 | 61.10 |
| Tangible assets total | 61 382.55 | 61 617.45 |
| Holdings in group member companies | 20 045.58 | 35 287.28 |
| Investments total | 20 158.08 | 35 399.78 |
| Non-curr. owed by group member comp. | 5 213.72 | 4 959.11 |
| Long term receivables total | 5 213.72 | 4 959.11 |
| Finished products/goods | 83 718.17 | 94 049.96 |
| Advance payments | 6 604.81 | |
| Inventories total | 90 322.98 | 94 049.96 |
| Current trade debtors | 15 727.92 | 11 046.74 |
| Current amounts owed by group member comp. | 12 205.09 | 9 508.96 |
| Prepayments and accrued income | 509.24 | 746.94 |
| Current other receivables | 6 443.22 | 4 649.60 |
| Current deferred tax assets | 211.74 | 508.07 |
| Short term receivables total | 35 097.21 | 26 460.31 |
| Cash and bank deposits | 2 863.14 | 419.62 |
| Cash and cash equivalents | 2 863.14 | 419.62 |
| Balance sheet total (assets) | 215 037.68 | 222 906.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 6 000.00 | 10 000.00 |
| Other reserves | 13 743.86 | 27 526.69 |
| Retained earnings | 34 799.38 | 24 620.29 |
| Profit of the financial year | 12 339.63 | 21 418.80 |
| Shareholders equity total | 67 882.87 | 84 565.78 |
| Provisions | 1 577.00 | 2 004.00 |
| Non-current loans from credit institutions | 21 144.71 | 19 870.43 |
| Non-current leasing loans | 3 016.82 | 3 418.83 |
| Non-current other liabilities | 2 388.27 | 2 222.42 |
| Non-current liabilities total | 26 549.80 | 25 511.69 |
| Current loans from credit institutions | 89 307.33 | 75 591.31 |
| Current trade creditors | 13 657.82 | 17 531.45 |
| Current owed to group member | 11 534.78 | |
| Other non-interest bearing current liabilities | 5 897.70 | 6 042.37 |
| Accruals and deferred income | 10 165.16 | 124.84 |
| Current liabilities total | 119 028.01 | 110 824.75 |
| Balance sheet total (liabilities) | 215 037.68 | 222 906.22 |
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