GROTUMSGADE AALBORG A/S — Credit Rating and Financial Key Figures

CVR number: 20899247

Ved Stranden 22-0, 9000 Aalborg

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	469.62	433.47	533.30	478.32	555.26
Employee benefit expenses	- 400.00	- 400.00	- 400.00	- 400.00	- 399.00
EBIT	69.62	33.47	133.30	78.32	156.26
Other financial income	39.77	48.44	46.79	50.52	49.58
Other financial expenses		-3.45	-3.00
Pre-tax profit	109.40	78.46	177.09	128.84	205.84
Income taxes	-24.07	-17.26	-38.91	-28.34	-45.28
Net earnings	85.33	61.20	138.18	100.50	160.56

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 728.93	2 810.83	2 817.18	2 785.06	2 962.56
Short term receivables total	2 728.93	2 810.83	2 817.18	2 785.06	2 962.56
Balance sheet total (assets)	2 728.93	2 810.83	2 817.18	2 785.06	2 962.56

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	500.00	500.00	500.00	500.00	500.00
Retained earnings	1 862.13	1 947.46	2 008.66	2 146.84	2 247.34
Profit of the financial year	85.33	61.20	138.18	100.50	160.56
Shareholders equity total	2 447.46	2 508.66	2 646.84	2 747.34	2 907.90
Non-current liabilities total
Current owed to group member	184.77	173.74	104.74
Short-term deferred tax liabilities	87.32	119.06	56.22	28.34	45.28
Other non-interest bearing current liabilities	9.38	9.38	9.38	9.38	9.38
Current liabilities total	281.46	302.17	170.33	37.72	54.66
Balance sheet total (liabilities)	2 728.93	2 810.83	2 817.18	2 785.06	2 962.56

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