KIRSTEN OG OLE GRØNLUND A/S — Credit Rating and Financial Key Figures
CVR number: 32284159
Frisdalsvej 18, Frisdal 9500 Hobro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 779.11 | 6 908.78 | -4 712.70 | 1 964.89 | 2 779.84 |
| External services | -6.88 | -8.13 | -8.78 | -9.06 | -9.72 |
| Gross profit | 772.23 | 6 900.65 | -4 721.48 | 1 955.83 | 2 770.12 |
| EBIT | 772.23 | 6 900.65 | -4 721.48 | 1 955.83 | 2 770.12 |
| Other financial income | 7.89 | 3.54 | 8.49 | 1.82 | |
| Other financial expenses | -18.16 | -3.39 | -0.72 | -1.07 | -30.17 |
| Pre-tax profit | 754.08 | 6 905.16 | -4 718.65 | 1 963.24 | 2 741.77 |
| Income taxes | 4.09 | 8.68 | 1.19 | 0.17 | 8.78 |
| Net earnings | 758.16 | 6 913.83 | -4 717.47 | 1 963.41 | 2 750.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88 813.20 | 94 721.98 | 89 009.28 | 89 974.17 | 91 754.01 |
| Investments total | 88 813.20 | 94 721.98 | 89 009.28 | 89 974.17 | 91 754.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 480.02 | 252.88 | 234.04 | 297.87 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 326.11 | 893.53 | 277.21 | 1 346.00 | 871.16 |
| Short term receivables total | 806.13 | 1 146.41 | 511.25 | 1 346.06 | 1 169.03 |
| Balance sheet total (assets) | 89 619.33 | 95 868.39 | 89 520.53 | 91 320.23 | 92 923.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 32 813.20 | 39 721.98 | 33 009.28 | 33 974.17 | 35 754.01 |
| Retained earnings | 54 205.36 | 47 054.75 | 59 681.28 | 52 998.92 | 52 182.49 |
| Profit of the financial year | 758.16 | 6 913.83 | -4 717.47 | 1 963.41 | 2 750.55 |
| Shareholders equity total | 89 276.73 | 95 190.56 | 89 473.09 | 90 436.50 | 92 187.05 |
| Non-current deferred tax liabilities | 336.58 | 669.42 | 642.55 | 727.27 | |
| Non-current liabilities total | 336.58 | 669.42 | 642.55 | 727.27 | |
| Current trade creditors | 6.00 | 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 | 0.03 | 2.42 | 2.51 | 2.62 | 2.72 |
| Current liabilities total | 6.03 | 8.42 | 47.44 | 241.18 | 8.72 |
| Balance sheet total (liabilities) | 89 619.33 | 95 868.39 | 89 520.53 | 91 320.23 | 92 923.04 |
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