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GRENAA BIL-CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 26532124
Fasanvej 40, 8500 Grenaa
tel: 86320500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 845.3912 737.3312 444.2012 808.7613 125.65
Employee benefit expenses-12 111.08-10 825.32-10 981.36-10 934.55-10 917.97
Total depreciation- 568.38- 609.41- 431.11-1 314.99-1 312.56
EBIT2 165.931 302.601 031.74559.22895.12
Other financial income189.85167.00166.34148.04113.16
Other financial expenses- 332.70- 335.97- 561.30- 692.78- 800.07
Pre-tax profit2 023.081 133.62636.7814.48208.21
Income taxes- 444.26- 250.14- 142.44-4.53-44.86
Net earnings1 578.82883.48494.349.95163.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment827.57890.94544.382 698.842 105.40
Tangible assets total827.57890.94544.382 698.842 105.40
Investments total
Long term receivables total
Finished products/goods10 974.3012 431.9315 266.3912 516.3511 435.01
Advance payments4.00
Inventories total10 974.3012 431.9315 266.3912 516.3511 439.01
Current trade debtors7 643.774 854.654 959.945 660.944 535.63
Current amounts owed by group member comp.2 452.97333.59824.131 082.53533.77
Prepayments and accrued income108.00
Current other receivables403.89756.64661.60589.22675.55
Current deferred tax assets184.65185.25164.25362.45342.45
Short term receivables total10 793.286 130.146 609.917 695.146 087.41
Cash and bank deposits4 661.405 292.543 881.252 884.504 929.88
Cash and cash equivalents4 661.405 292.543 881.252 884.504 929.88
Balance sheet total (assets)27 256.5624 745.5526 301.9425 794.8324 561.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 689.821 689.821 689.821 689.821 689.82
Shares repurchased1 578.82883.48494.349.95163.34
Retained earnings4 441.585 136.925 526.066 010.455 857.06
Profit of the financial year1 578.82883.48494.349.95163.34
Shareholders equity total9 289.048 593.708 204.567 720.177 873.56
Non-current liabilities total
Advances received1 528.111 773.942 250.001 827.241 437.14
Current trade creditors5 423.456 169.147 962.437 376.896 198.88
Current owed to group member3 354.864 251.064 288.966 405.747 217.87
Short-term deferred tax liabilities440.30250.74121.43202.73
Other non-interest bearing current liabilities7 220.813 706.973 474.562 262.061 834.25
Current liabilities total17 967.5216 151.8518 097.3818 074.6616 688.14
Balance sheet total (liabilities)27 256.5624 745.5526 301.9425 794.8324 561.70
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