Grangårdens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39923726
Ndr Dragørvej 12, 2791 Dragør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.03 | -7.38 | -7.95 | -0.17 |
| EBIT | -5.00 | -9.03 | -7.38 | -7.95 | -0.17 |
| Other financial expenses | -0.05 | -0.00 | - 159.13 | - 166.58 | |
| Reduction non-current investment assets | -18.14 | ||||
| Net income from associates (fin.) | 181.47 | 174.97 | |||
| Pre-tax profit | -5.00 | -9.07 | -7.38 | -3.74 | 8.22 |
| Income taxes | 0.94 | 0.93 | 0.27 | 26.02 | 36.69 |
| Net earnings | -4.05 | -8.15 | -7.11 | 22.28 | 44.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 293.34 | 468.31 |
| Investments total | 50.00 | 50.00 | 50.00 | 293.34 | 468.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.86 | 23.41 | 27.15 | 1 512.38 | 1 380.46 |
| Short term receivables total | 13.86 | 23.41 | 27.15 | 1 512.38 | 1 380.46 |
| Cash and bank deposits | 0.93 | -0.02 | 3.34 | 2.23 | |
| Cash and cash equivalents | 0.93 | -0.02 | 3.34 | 2.23 | |
| Balance sheet total (assets) | 63.86 | 74.34 | 77.13 | 1 809.05 | 1 851.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 163.34 | 338.31 | |||
| Retained earnings | -4.05 | -12.20 | - 182.65 | - 335.34 | |
| Profit of the financial year | -4.05 | -8.15 | -7.11 | 22.28 | 44.90 |
| Shareholders equity total | 45.95 | 37.80 | 30.68 | 52.97 | 97.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.50 | 5.94 | 5.00 |
| Current owed to group member | 12.91 | 31.54 | 35.01 | ||
| Other non-interest bearing current liabilities | 5.94 | 1 750.15 | 1 748.13 | ||
| Current liabilities total | 17.91 | 36.54 | 46.44 | 1 756.09 | 1 753.13 |
| Balance sheet total (liabilities) | 63.86 | 74.34 | 77.13 | 1 809.05 | 1 851.00 |
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