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GRIBSKOV BYG A/S — Credit Rating and Financial Key Figures

CVR number: 28669259
Fiskerbakken 6, 3250 Gilleleje
jb@gribskovbyg.dk
tel: 48394220
www.gribskovbyg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 030.543 791.915 794.043 085.027 074.58
Employee benefit expenses-4 227.53-4 124.60-5 043.24-2 442.59-5 570.31
Other operating expenses-10.00-5.80-1.11
Total depreciation-36.94-31.08-30.50-30.50
EBIT766.06- 373.78714.50641.321 473.77
Other financial income2.21768.141.77-1.51
Other financial expenses-69.43-54.88-33.34-1.12-0.05
Pre-tax profit696.63- 426.451 449.30641.971 472.20
Net earnings696.63- 426.451 449.30641.971 472.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings83.5025.0012.5012.50
Machinery and equipment38.0865.5047.5047.5029.50
Tangible assets total121.5890.5060.0060.0029.50
Investments total33.00134.42134.42134.42134.42
Long term receivables total
Raw materials and consumables41.50
Finished products/goods91.9491.9470.6573.00
Inventories total41.5091.9491.9470.6573.00
Current trade debtors3 547.001 500.941 025.331 165.762 977.55
Current amounts owed by group member comp.2.0037.11
Prepayments and accrued income142.2481.1645.2730.98
Current other receivables184.53266.13472.42458.801 165.31
Short term receivables total3 873.781 848.241 543.011 626.564 210.95
Cash and bank deposits469.97215.101 044.431 287.07874.98
Cash and cash equivalents469.97215.101 044.431 287.07874.98
Balance sheet total (assets)4 539.832 380.202 873.793 178.695 322.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 851.86-1 155.23-1 581.68- 132.38509.59
Profit of the financial year696.63- 426.451 449.30641.971 472.20
Shareholders equity total- 655.23-1 081.68367.621 009.592 481.79
Provisions16.78
Non-current other liabilities420.89
Non-current deferred tax liabilities420.89425.70446.07459.98
Non-current liabilities total420.89420.89425.70446.07459.98
Advances received404.77518.0698.10185.81
Current trade creditors2 894.45703.77471.64841.341 347.40
Current owed to group member114.34770.84
Other non-interest bearing current liabilities1 489.811 161.271 090.77783.59847.86
Accruals and deferred income258.790.34
Current liabilities total4 757.393 040.992 080.471 723.042 381.08
Balance sheet total (liabilities)4 539.832 380.202 873.793 178.695 322.85
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