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GRAM OG NYBØL GODSER A/S — Credit Rating and Financial Key Figures

CVR number: 38097512
Slotsvej 54, 6510 Gram
tel: 74820040

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales120.80141.54146.73156.48186.24
Other operating income1.461.993.631.732.52
External services-77.00-86.60-87.63-96.13- 109.17
Gross profit45.2656.9362.7362.0879.59
Employee benefit expenses-29.13-34.10-38.25-41.36-46.66
Total depreciation-4.98-6.78-7.96-8.76-10.22
EBIT11.1416.0516.5211.9622.71
Other financial income0.630.530.210.100.06
Other financial expenses-6.85-7.69-11.42-13.10-12.03
Income from other inv. held as non-curr. assets0.020.01
Net income from associates (fin.)0.60
Pre-tax profit5.528.905.33-1.0310.74
Income taxes-1.11-1.94-1.170.20-2.90
Net earnings4.416.964.16-0.837.84

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.530.630.500.36
Intangible assets total0.530.630.500.36
Land and waters218.91284.15308.28319.94327.69
Machinery and equipment29.3230.6431.1735.7336.68
Other tangible assets16.6319.3620.5825.5626.55
Tangible assets total264.85334.16360.02381.23390.91
Holdings in group member companies5.19
Investments total5.19
Non-current loans receivable2.463.033.343.583.84
Long term receivables total2.463.033.343.583.84
Semifinished products2.212.803.023.343.68
Raw materials and consumables8.3711.8611.6013.3412.40
Finished products/goods24.9627.5228.3119.1122.39
Inventories total35.5442.1742.9435.7938.47
Current trade debtors7.717.8310.468.8012.71
Current amounts owed by group member comp.4.033.061.661.842.62
Prepayments and accrued income2.182.202.084.865.42
Current other receivables4.349.5714.521.740.13
Current deferred tax assets0.380.530.03
Short term receivables total18.2622.6729.1117.7620.91
Cash and bank deposits0.690.035.170.030.08
Cash and cash equivalents0.690.035.170.030.08
Balance sheet total (assets)327.53402.69441.06438.76454.22

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital37.5037.5037.5037.5037.50
Asset revaluation reserve5.265.265.265.265.26
Other reserves3.19
Retained earnings18.1925.7932.7536.9136.08
Profit of the financial year4.416.964.16-0.837.84
Shareholders equity total68.5475.5079.6678.8386.67
Provisions24.0824.1325.6826.0028.94
Non-current loans from credit institutions138.41201.17220.76225.77224.51
Non-current leasing loans11.2811.6211.7014.5719.32
Non-current trade creditors0.020.030.020.00
Non-current accruals and deferred income0.80
Non-current deferred tax liabilities1.620.440.520.880.56
Non-current liabilities total151.31214.05233.01241.25244.40
Current loans from credit institutions33.5432.9744.6941.1041.21
Advances received0.401.310.800.390.42
Current trade creditors6.4211.7514.9711.979.06
Current owed to participating33.6633.6633.6633.0033.00
Current owed to group member3.150.141.59
Short-term deferred tax liabilities2.22
Other non-interest bearing current liabilities6.447.118.605.708.46
Accruals and deferred income0.370.47
Current liabilities total83.6089.01102.7292.6894.21
Balance sheet total (liabilities)327.53402.69441.06438.76454.22
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