GREVE EJENDOMSUDLEJNING A/S — Credit Rating and Financial Key Figures
CVR number: 75170416
Greve Bygade 28, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 373.90 | 1 237.75 | 1 689.42 | 1 622.40 | 1 247.51 |
| Total depreciation | - 220.18 | - 220.18 | - 220.18 | - 225.62 | - 229.73 |
| EBIT | 1 153.73 | 1 017.57 | 1 469.24 | 1 396.78 | 1 017.78 |
| Other financial income | 0.83 | 22.68 | 38.00 | ||
| Other financial expenses | -12.95 | -25.23 | -9.18 | -1.92 | |
| Pre-tax profit | 1 140.78 | 992.33 | 1 460.89 | 1 419.46 | 1 053.85 |
| Income taxes | - 250.96 | - 200.53 | - 321.30 | - 312.26 | - 231.42 |
| Net earnings | 889.82 | 791.81 | 1 139.59 | 1 107.20 | 822.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 640.11 | ||||
| Buildings | 13 419.93 | 13 199.76 | 13 451.78 | 13 222.05 | |
| Tangible assets total | 13 640.11 | 13 419.93 | 13 199.76 | 13 451.78 | 13 222.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 181.64 | 152.35 | 156.28 | 159.82 | 102.40 |
| Current deferred tax assets | 157.19 | 38.78 | 78.57 | 108.34 | 89.19 |
| Short term receivables total | 338.83 | 191.12 | 234.84 | 268.15 | 191.59 |
| Cash and bank deposits | 2 137.06 | 569.08 | 1 937.60 | 1 805.56 | 1 412.44 |
| Cash and cash equivalents | 2 137.06 | 569.08 | 1 937.60 | 1 805.56 | 1 412.44 |
| Balance sheet total (assets) | 16 116.00 | 14 180.13 | 15 372.20 | 15 525.49 | 14 826.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 1 300.00 | ||
| Retained earnings | 12 314.41 | 10 704.22 | 10 496.03 | 10 135.63 | 9 942.83 |
| Profit of the financial year | 889.82 | 791.81 | 1 139.59 | 1 107.20 | 822.44 |
| Shareholders equity total | 13 729.22 | 12 021.03 | 13 160.63 | 13 267.83 | 12 590.26 |
| Provisions | 1 389.07 | 1 379.12 | 1 386.98 | 1 487.58 | 1 482.19 |
| Non-current other liabilities | 497.48 | 476.48 | 535.35 | ||
| Non-current liabilities total | 497.48 | 476.48 | 535.35 | ||
| Advances received | 32.81 | 40.37 | 21.96 | ||
| Current trade creditors | 87.00 | 108.88 | 81.50 | 56.93 | 62.17 |
| Other non-interest bearing current liabilities | 877.04 | 652.34 | 212.80 | 196.30 | 134.16 |
| Accruals and deferred income | 33.68 | 18.77 | 0.00 | ||
| Current liabilities total | 997.72 | 779.98 | 327.12 | 293.61 | 218.28 |
| Balance sheet total (liabilities) | 16 116.00 | 14 180.13 | 15 372.20 | 15 525.49 | 14 826.08 |
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