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GRENAA HYDRAULIK A/S — Credit Rating and Financial Key Figures

CVR number: 19193292
Kalorievej 1 A, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 025.5310 760.399 662.7110 515.4610 714.00
Employee benefit expenses-8 259.40-7 853.32-7 206.84-7 572.14-8 331.45
Other operating expenses-27.74
Total depreciation- 570.35- 467.42- 461.48- 453.96- 439.69
EBIT195.772 439.661 994.392 461.631 942.86
Other financial income0.010.390.01
Other financial expenses- 178.24- 173.63- 258.05- 301.50- 168.64
Pre-tax profit17.532 266.031 736.732 160.131 774.22
Income taxes-15.97- 489.25- 387.81- 495.42- 403.51
Net earnings1.561 776.791 348.921 664.711 370.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 304.404 195.594 992.305 078.834 947.55
Machinery and equipment832.69870.59692.09774.49949.77
Tangible assets total5 137.095 066.185 684.395 853.325 897.31
Investments total113.83113.8315.0015.0011.28
Long term receivables total
Raw materials and consumables4 731.725 040.105 220.815 596.595 592.42
Inventories total4 731.725 040.105 220.815 596.595 592.42
Current trade debtors2 437.733 631.592 139.162 953.953 378.79
Current amounts owed by group member comp.299.76166.21727.241 464.36629.72
Current other receivables755.56941.891 549.521 624.681 967.70
Short term receivables total3 493.064 739.694 415.926 042.985 976.20
Cash and bank deposits16.7339.0221.373.581.92
Cash and cash equivalents16.7339.0221.373.581.92
Balance sheet total (assets)13 492.4314 998.8315 357.4817 511.4717 479.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.001 000.00
Retained earnings1 363.46365.021 141.811 490.732 155.43
Profit of the financial year1.561 776.791 348.921 664.711 370.71
Shareholders equity total1 865.023 641.813 990.734 655.435 026.15
Provisions313.07412.21437.99571.44498.99
Non-current loans from credit institutions690.14584.05481.47374.71263.57
Non-current other liabilities706.26721.10704.83
Non-current deferred tax liabilities675.15691.20
Non-current liabilities total1 396.401 305.141 186.301 049.86954.77
Current loans from credit institutions5 817.604 015.395 236.156 159.046 312.01
Advances received101.41
Current trade creditors805.001 366.99770.771 321.861 177.82
Current owed to group member1 769.251 795.281 407.421 316.95401.38
Short-term deferred tax liabilities406.33362.03361.97475.97
Other non-interest bearing current liabilities1 526.092 055.691 966.082 074.922 530.63
Current liabilities total9 917.949 639.679 742.4711 234.7310 999.23
Balance sheet total (liabilities)13 492.4314 998.8315 357.4817 511.4717 479.13
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