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Grønhøj Strand Købmand ApS — Credit Rating and Financial Key Figures
CVR number: 39426447
Ingeborgvej 2, Munkens Klit 9480 Løkken
kobmand@gronhoj-strand.dk
tel: 98883485
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.69 | 124.67 | 132.36 | 17.61 | -45.07 |
| Employee benefit expenses | - 344.03 | - 337.68 | - 358.09 | - 152.36 | |
| Total depreciation | -40.64 | -32.77 | -61.86 | -69.26 | -64.34 |
| EBIT | 46.03 | - 245.78 | - 287.58 | - 204.01 | - 109.41 |
| Other financial income | 5.24 | 4.43 | 8.04 | 7.39 | 4.38 |
| Other financial expenses | -13.39 | -14.22 | -29.71 | -16.20 | -40.22 |
| Pre-tax profit | 37.88 | - 255.56 | - 309.26 | - 212.82 | - 145.26 |
| Income taxes | -8.40 | 56.66 | 67.91 | 45.19 | 32.14 |
| Net earnings | 29.48 | - 198.90 | - 241.35 | - 167.63 | - 113.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.30 | 82.13 | 252.84 | 194.76 | 130.41 |
| Tangible assets total | 72.30 | 82.13 | 252.84 | 194.76 | 130.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 356.89 | 325.71 | 350.58 | 353.26 | 376.61 |
| Inventories total | 356.89 | 325.71 | 350.58 | 353.26 | 376.61 |
| Current trade debtors | 74.16 | 42.37 | 49.02 | 73.23 | 49.56 |
| Prepayments and accrued income | 1.13 | 6.32 | 5.40 | 27.28 | 1.27 |
| Current other receivables | 59.30 | 14.73 | |||
| Current deferred tax assets | 3.00 | 59.66 | 71.91 | 46.19 | 33.14 |
| Short term receivables total | 137.59 | 108.34 | 141.06 | 146.70 | 83.97 |
| Cash and bank deposits | 75.62 | 299.51 | 128.03 | 32.67 | 61.91 |
| Cash and cash equivalents | 75.62 | 299.51 | 128.03 | 32.67 | 61.91 |
| Balance sheet total (assets) | 642.41 | 815.69 | 872.51 | 727.39 | 652.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.15 | 320.63 | 671.73 | 430.37 | 462.74 |
| Profit of the financial year | 29.48 | - 198.90 | - 241.35 | - 167.63 | - 113.12 |
| Shareholders equity total | 120.63 | 171.73 | 480.38 | 312.74 | 399.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 251.47 | 68.92 | |||
| Current trade creditors | 42.67 | 525.82 | 249.65 | 48.71 | 102.74 |
| Current owed to group member | 246.23 | 10.71 | 14.19 | 5.34 | |
| Short-term deferred tax liabilities | 10.76 | ||||
| Other non-interest bearing current liabilities | 222.12 | 107.43 | 128.29 | 114.47 | 76.27 |
| Current liabilities total | 521.79 | 643.97 | 392.14 | 414.65 | 253.28 |
| Balance sheet total (liabilities) | 642.41 | 815.69 | 872.51 | 727.39 | 652.91 |
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