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GRANLY TØMRER- OG SNEDKERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 16206946
Håndværkervej 11, 9690 Fjerritslev
tel: 98211022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 086.31 | 20 584.35 | 20 732.48 | 22 159.11 | 25 249.35 |
| Employee benefit expenses | -14 301.97 | -16 134.25 | -15 688.85 | -17 516.80 | -21 818.82 |
| Total depreciation | - 501.08 | - 615.72 | - 691.77 | - 944.48 | -1 110.19 |
| EBIT | 4 283.27 | 3 834.39 | 4 351.86 | 3 697.83 | 2 320.33 |
| Other financial income | 0.25 | 0.26 | 60.24 | 187.88 | 238.88 |
| Other financial expenses | - 152.40 | - 284.18 | - 182.88 | - 393.69 | - 344.94 |
| Pre-tax profit | 4 131.12 | 3 550.46 | 4 229.22 | 3 492.02 | 2 214.27 |
| Income taxes | - 910.00 | - 798.10 | - 937.26 | - 786.07 | - 499.13 |
| Net earnings | 3 221.12 | 2 752.36 | 3 291.96 | 2 705.95 | 1 715.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 019.29 | 4 327.65 | 4 861.66 | 4 927.29 | 6 797.40 |
| Tangible assets total | 4 019.29 | 4 327.65 | 4 861.66 | 4 927.29 | 6 797.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 5 257.63 | 1 152.90 | 3 881.75 | ||
| Finished products/goods | 268.84 | 206.64 | 175.45 | 180.74 | 178.52 |
| Inventories total | 268.84 | 5 464.26 | 175.45 | 1 333.64 | 4 060.27 |
| Current trade debtors | 6 427.41 | 4 118.83 | 9 749.10 | 6 988.88 | 5 894.14 |
| Current amounts owed by group member comp. | 323.70 | 568.46 | 416.75 | 659.03 | 244.65 |
| Prepayments and accrued income | 50.09 | 38.01 | 57.83 | 33.35 | 60.65 |
| Current other receivables | 1 839.31 | 2 215.98 | 5 345.15 | 7 199.32 | 6 455.68 |
| Short term receivables total | 8 640.52 | 6 941.28 | 15 568.84 | 14 880.58 | 12 655.12 |
| Cash and bank deposits | 8 677.24 | 36.86 | 5 062.37 | 2 805.92 | 60.00 |
| Cash and cash equivalents | 8 677.24 | 36.86 | 5 062.37 | 2 805.92 | 60.00 |
| Balance sheet total (assets) | 21 605.89 | 16 770.05 | 25 668.33 | 23 947.43 | 23 572.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Other reserves | -1 500.00 | -1 500.00 | -1 500.00 | -1 500.00 | |
| Retained earnings | 2 381.24 | 4 102.37 | 5 354.73 | 7 146.69 | 8 352.64 |
| Profit of the financial year | 3 221.12 | 2 752.36 | 3 291.96 | 2 705.95 | 1 715.14 |
| Shareholders equity total | 6 202.37 | 7 454.73 | 9 246.69 | 10 452.64 | 10 667.78 |
| Provisions | 690.00 | 1 356.00 | 1 043.00 | 1 067.02 | 1 106.00 |
| Non-current leasing loans | 2 103.80 | 2 428.43 | 2 645.21 | 2 546.26 | 3 435.85 |
| Non-current liabilities total | 2 103.80 | 2 428.43 | 2 645.21 | 2 546.26 | 3 435.85 |
| Current loans from credit institutions | 485.00 | 1 440.49 | 621.00 | 744.00 | 1 215.13 |
| Current trade creditors | 3 660.13 | 2 185.68 | 5 183.08 | 2 137.35 | 4 057.78 |
| Short-term deferred tax liabilities | 615.00 | 132.10 | 1 350.26 | 661.07 | 401.13 |
| Other non-interest bearing current liabilities | 3 063.68 | 1 167.22 | 3 481.33 | 3 740.76 | 1 610.03 |
| Accruals and deferred income | 4 785.91 | 605.40 | 2 097.75 | 2 598.32 | 1 079.08 |
| Current liabilities total | 12 609.72 | 5 530.89 | 12 733.42 | 9 881.51 | 8 363.15 |
| Balance sheet total (liabilities) | 21 605.89 | 16 770.05 | 25 668.33 | 23 947.43 | 23 572.78 |
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