KIRSTEN OG OLE GRØNLUND A/S — Credit Rating and Financial Key Figures
CVR number: 32284159
Frisdalsvej 18, Frisdal 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 908.78 | -4 712.70 | 1 964.89 | 2 779.84 | 2 909.53 |
| External services | -8.13 | -8.78 | -9.06 | -9.72 | -26.48 |
| Gross profit | 6 900.65 | -4 721.48 | 1 955.83 | 2 770.12 | 2 883.04 |
| EBIT | 6 900.65 | -4 721.48 | 1 955.83 | 2 770.12 | 2 883.04 |
| Other financial income | 7.89 | 3.54 | 8.49 | 1.82 | 737.72 |
| Other financial expenses | -3.39 | -0.72 | -1.07 | -30.17 | -30.44 |
| Pre-tax profit | 6 905.16 | -4 718.65 | 1 963.24 | 2 741.77 | 3 590.33 |
| Income taxes | 8.68 | 1.19 | 0.17 | 8.78 | - 150.99 |
| Net earnings | 6 913.83 | -4 717.47 | 1 963.41 | 2 750.55 | 3 439.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 94 721.98 | 89 009.28 | 89 974.17 | 91 754.01 | 60 663.54 |
| Participating interests | 2 916.75 | ||||
| Investments total | 94 721.98 | 89 009.28 | 89 974.17 | 91 754.01 | 63 580.29 |
| Non-curr. owed by particip. interest comp. | 3 491.16 | ||||
| Non-current other receivables | 4 000.00 | ||||
| Long term receivables total | 7 491.16 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 252.88 | 234.04 | 297.87 | 3 520.69 | |
| Current owed by particip. interest comp. | 2 402.14 | ||||
| Current other receivables | 0.05 | 625.81 | |||
| Current deferred tax assets | 893.53 | 277.21 | 1 346.00 | 871.16 | 938.04 |
| Short term receivables total | 1 146.41 | 511.25 | 1 346.06 | 1 169.03 | 7 486.68 |
| Other current investments | 16 063.32 | ||||
| Cash and bank deposits | 4.93 | ||||
| Cash and cash equivalents | 16 068.26 | ||||
| Balance sheet total (assets) | 95 868.39 | 89 520.53 | 91 320.23 | 92 923.04 | 94 626.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 39 721.98 | 33 009.28 | 33 974.17 | 35 754.01 | 4 663.54 |
| Retained earnings | 47 054.75 | 59 681.28 | 52 998.92 | 52 182.49 | 85 023.51 |
| Profit of the financial year | 6 913.83 | -4 717.47 | 1 963.41 | 2 750.55 | 3 439.34 |
| Shareholders equity total | 95 190.56 | 89 473.09 | 90 436.50 | 92 187.05 | 94 626.38 |
| Non-current deferred tax liabilities | 669.42 | 642.55 | 727.27 | ||
| Non-current liabilities total | 669.42 | 642.55 | 727.27 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to group member | 232.56 | ||||
| Short-term deferred tax liabilities | 38.92 | ||||
| Other non-interest bearing current liabilities | 2.42 | 2.51 | 2.62 | 2.72 | |
| Current liabilities total | 8.42 | 47.44 | 241.18 | 8.72 | |
| Balance sheet total (liabilities) | 95 868.39 | 89 520.53 | 91 320.23 | 92 923.04 | 94 626.38 |
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