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GROSSERER HENRICH PAASCHE OG HUSTRU. LISBETH. F. STRØH'S FOND — Credit Rating and Financial Key Figures
CVR number: 24245802
Gersonsvej 25, 2900 Hellerup
LO@deltaadvokater.dk
tel: 70236444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.74 | 410.00 | 928.88 | 928.20 | 859.35 |
| Employee benefit expenses | - 106.73 | - 116.76 | - 137.48 | - 187.99 | |
| Total depreciation | - 128.99 | - 128.99 | - 128.99 | - 128.99 | - 128.99 |
| EBIT | 474.75 | 174.27 | 683.13 | 661.73 | 542.37 |
| Other financial income | 13.87 | 16.55 | 20.07 | 21.43 | 10.22 |
| Other financial expenses | - 224.64 | - 214.70 | - 205.01 | - 198.34 | - 191.68 |
| Pre-tax profit | 263.98 | -23.87 | 498.20 | 484.82 | 360.90 |
| Income taxes | 359.88 | 26.63 | 6.37 | 13.07 | |
| Net earnings | 263.98 | 336.01 | 524.82 | 491.19 | 373.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 313.68 | 11 184.69 | 11 055.70 | 10 926.71 | 10 797.72 |
| Tangible assets total | 11 313.68 | 11 184.69 | 11 055.70 | 10 926.71 | 10 797.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 347.20 | 1 831.63 | 1 990.67 | 421.09 | 449.47 |
| Current deferred tax assets | 1 725.79 | 1 393.71 | |||
| Short term receivables total | 1 347.20 | 1 831.63 | 1 990.67 | 2 146.88 | 1 843.17 |
| Cash and bank deposits | 893.24 | 578.90 | 611.15 | 393.16 | 575.44 |
| Cash and cash equivalents | 893.24 | 578.90 | 611.15 | 393.16 | 575.44 |
| Balance sheet total (assets) | 13 554.12 | 13 595.23 | 13 657.52 | 13 466.74 | 13 216.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 087.93 | 1 087.93 | 1 087.93 | 1 087.93 | 1 087.93 |
| Other restricted equity | 200.00 | 200.00 | |||
| Retained earnings | 596.76 | 510.74 | 546.75 | 450.12 | 441.30 |
| Profit of the financial year | 263.98 | 336.01 | 524.82 | 491.19 | 373.98 |
| Shareholders equity total | 1 948.66 | 2 134.68 | 2 359.50 | 2 029.23 | 1 903.21 |
| Provisions | 915.50 | 1 022.77 | 1 134.82 | 1 706.40 | 1 854.39 |
| Non-current loans from credit institutions | 10 063.68 | 9 760.37 | 9 452.86 | 9 141.11 | 8 825.06 |
| Non-current other liabilities | 371.81 | 385.31 | 385.28 | 386.40 | 390.76 |
| Non-current liabilities total | 10 435.49 | 10 145.67 | 9 838.15 | 9 527.51 | 9 215.82 |
| Current bonds | 183.66 | 215.11 | 80.73 | 104.74 | |
| Advances received | 0.24 | ||||
| Short-term deferred tax liabilities | 103.76 | 108.20 | 109.95 | 122.87 | 138.18 |
| Other non-interest bearing current liabilities | 150.71 | ||||
| Current liabilities total | 254.47 | 292.10 | 325.06 | 203.60 | 242.92 |
| Balance sheet total (liabilities) | 13 554.12 | 13 595.23 | 13 657.52 | 13 466.74 | 13 216.33 |
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