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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 030.54 | 3 791.91 | 5 794.04 | 3 085.02 | 7 074.58 |
| 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 | |
| EBIT | 766.06 | - 373.78 | 714.50 | 641.32 | 1 473.77 |
| Other financial income | 2.21 | 768.14 | 1.77 | -1.51 | |
| Other financial expenses | -69.43 | -54.88 | -33.34 | -1.12 | -0.05 |
| Pre-tax profit | 696.63 | - 426.45 | 1 449.30 | 641.97 | 1 472.20 |
| Net earnings | 696.63 | - 426.45 | 1 449.30 | 641.97 | 1 472.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83.50 | 25.00 | 12.50 | 12.50 | |
| Machinery and equipment | 38.08 | 65.50 | 47.50 | 47.50 | 29.50 |
| Tangible assets total | 121.58 | 90.50 | 60.00 | 60.00 | 29.50 |
| Investments total | 33.00 | 134.42 | 134.42 | 134.42 | 134.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 41.50 | ||||
| Finished products/goods | 91.94 | 91.94 | 70.65 | 73.00 | |
| Inventories total | 41.50 | 91.94 | 91.94 | 70.65 | 73.00 |
| Current trade debtors | 3 547.00 | 1 500.94 | 1 025.33 | 1 165.76 | 2 977.55 |
| Current amounts owed by group member comp. | 2.00 | 37.11 | |||
| Prepayments and accrued income | 142.24 | 81.16 | 45.27 | 30.98 | |
| Current other receivables | 184.53 | 266.13 | 472.42 | 458.80 | 1 165.31 |
| Short term receivables total | 3 873.78 | 1 848.24 | 1 543.01 | 1 626.56 | 4 210.95 |
| Cash and bank deposits | 469.97 | 215.10 | 1 044.43 | 1 287.07 | 874.98 |
| Cash and cash equivalents | 469.97 | 215.10 | 1 044.43 | 1 287.07 | 874.98 |
| Balance sheet total (assets) | 4 539.83 | 2 380.20 | 2 873.79 | 3 178.69 | 5 322.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 851.86 | -1 155.23 | -1 581.68 | - 132.38 | 509.59 |
| Profit of the financial year | 696.63 | - 426.45 | 1 449.30 | 641.97 | 1 472.20 |
| Shareholders equity total | - 655.23 | -1 081.68 | 367.62 | 1 009.59 | 2 481.79 |
| Provisions | 16.78 | ||||
| Non-current other liabilities | 420.89 | ||||
| Non-current deferred tax liabilities | 420.89 | 425.70 | 446.07 | 459.98 | |
| Non-current liabilities total | 420.89 | 420.89 | 425.70 | 446.07 | 459.98 |
| Advances received | 404.77 | 518.06 | 98.10 | 185.81 | |
| Current trade creditors | 2 894.45 | 703.77 | 471.64 | 841.34 | 1 347.40 |
| Current owed to group member | 114.34 | 770.84 | |||
| Other non-interest bearing current liabilities | 1 489.81 | 1 161.27 | 1 090.77 | 783.59 | 847.86 |
| Accruals and deferred income | 258.79 | 0.34 | |||
| Current liabilities total | 4 757.39 | 3 040.99 | 2 080.47 | 1 723.04 | 2 381.08 |
| Balance sheet total (liabilities) | 4 539.83 | 2 380.20 | 2 873.79 | 3 178.69 | 5 322.85 |
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