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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 086.3120 584.3520 732.4822 159.1125 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
EBIT4 283.273 834.394 351.863 697.832 320.33
Other financial income0.250.2660.24187.88238.88
Other financial expenses- 152.40- 284.18- 182.88- 393.69- 344.94
Pre-tax profit4 131.123 550.464 229.223 492.022 214.27
Income taxes- 910.00- 798.10- 937.26- 786.07- 499.13
Net earnings3 221.122 752.363 291.962 705.951 715.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 019.294 327.654 861.664 927.296 797.40
Tangible assets total4 019.294 327.654 861.664 927.296 797.40
Investments total
Long term receivables total
Semifinished products5 257.631 152.903 881.75
Finished products/goods268.84206.64175.45180.74178.52
Inventories total268.845 464.26175.451 333.644 060.27
Current trade debtors6 427.414 118.839 749.106 988.885 894.14
Current amounts owed by group member comp.323.70568.46416.75659.03244.65
Prepayments and accrued income50.0938.0157.8333.3560.65
Current other receivables1 839.312 215.985 345.157 199.326 455.68
Short term receivables total8 640.526 941.2815 568.8414 880.5812 655.12
Cash and bank deposits8 677.2436.865 062.372 805.9260.00
Cash and cash equivalents8 677.2436.865 062.372 805.9260.00
Balance sheet total (assets)21 605.8916 770.0525 668.3323 947.4323 572.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 500.001 500.001 500.001 500.00
Other reserves-1 500.00-1 500.00-1 500.00-1 500.00
Retained earnings2 381.244 102.375 354.737 146.698 352.64
Profit of the financial year3 221.122 752.363 291.962 705.951 715.14
Shareholders equity total6 202.377 454.739 246.6910 452.6410 667.78
Provisions690.001 356.001 043.001 067.021 106.00
Non-current leasing loans2 103.802 428.432 645.212 546.263 435.85
Non-current liabilities total2 103.802 428.432 645.212 546.263 435.85
Current loans from credit institutions485.001 440.49621.00744.001 215.13
Current trade creditors3 660.132 185.685 183.082 137.354 057.78
Short-term deferred tax liabilities615.00132.101 350.26661.07401.13
Other non-interest bearing current liabilities3 063.681 167.223 481.333 740.761 610.03
Accruals and deferred income4 785.91605.402 097.752 598.321 079.08
Current liabilities total12 609.725 530.8912 733.429 881.518 363.15
Balance sheet total (liabilities)21 605.8916 770.0525 668.3323 947.4323 572.78
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