GRØNVANG FOOD ApS
CVR number: 19039889
Grønvangsallé 2, 6600 Vejen
post@gronvang.dk
tel: 75365405
www.gronvang.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 355 576.70 | 511 714.10 | |||
Other operating income | 8 946.51 | 8 078.73 | |||
Purchases during the financial year | - 241 805.99 | - 358 389.80 | |||
External services | -65 621.46 | -96 872.57 | |||
Gross profit | 34 047.00 | 27 323.00 | 47 690.00 | 57 095.75 | 64 530.46 |
Employee benefit expenses | -29 642.18 | -35 578.07 | |||
Other operating expenses | -26.43 | -3 888.39 | |||
Total depreciation | -12 450.29 | -28 630.18 | |||
EBIT | 12 234.00 | 1 931.00 | 13 073.00 | 14 976.85 | -3 566.18 |
Other financial income | 28.93 | 301.78 | |||
Other financial expenses | -2 987.14 | -8 315.52 | |||
Pre-tax profit | 9 294.00 | 862.00 | 9 588.00 | 12 018.64 | -11 579.91 |
Income taxes | -1 821.35 | 3 296.13 | |||
Net earnings | 9 294.00 | 862.00 | 9 588.00 | 10 197.30 | -8 283.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 182 902.23 | 186 511.76 | |||
Machinery and equipment | 479.35 | 737.66 | |||
Advance payments and construction in progress | 5 250.17 | 13 489.12 | |||
Tangible assets total | 188 631.76 | 200 738.54 | |||
Other receivables | 139 065.00 | 186 735.00 | 268 477.00 | 816.92 | 1 034.99 |
Investments total | 139 065.00 | 186 735.00 | 268 477.00 | 816.92 | 1 034.99 |
Non-curr. owed by group member comp. | 2 480.82 | 2 736.57 | |||
Long term receivables total | 2 480.82 | 2 736.57 | |||
Raw materials and consumables | 22 797.41 | 22 503.03 | |||
Finished products/goods | 18 987.74 | 27 486.36 | |||
Inventories total | 41 785.15 | 49 989.39 | |||
Current trade debtors | 62 708.15 | 56 364.31 | |||
Current amounts owed by group member comp. | 28 169.93 | 33 242.90 | |||
Prepayments and accrued income | 616.33 | 515.91 | |||
Current other receivables | 716.41 | 1 967.19 | |||
Current deferred tax assets | 5 201.80 | ||||
Short term receivables total | 92 210.82 | 97 292.12 | |||
Cash and bank deposits | 1.02 | ||||
Cash and cash equivalents | 1.02 | ||||
Balance sheet total (assets) | 139 065.00 | 186 735.00 | 268 477.00 | 325 926.48 | 351 791.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 41 490.00 | 42 352.00 | 51 940.00 | 3 470.00 | 3 470.00 |
Retained earnings | -9 294.00 | - 862.00 | -9 588.00 | 48 469.95 | 58 667.24 |
Profit of the financial year | 9 294.00 | 862.00 | 9 588.00 | 10 197.30 | -8 283.78 |
Shareholders equity total | 41 490.00 | 42 352.00 | 51 940.00 | 62 137.24 | 53 853.46 |
Provisions | 9 758.77 | 11 664.44 | |||
Non-current owed to group member | 97 164.30 | 806.69 | |||
Non-current liabilities total | 97 164.30 | 806.69 | |||
Current trade creditors | 41 941.18 | 58 887.96 | |||
Current owed to group member | 111 423.28 | 223 382.78 | |||
Other non-interest bearing current liabilities | 3 501.71 | 3 196.28 | |||
Current liabilities total | 156 866.17 | 285 467.03 | |||
Balance sheet total (liabilities) | 41 490.00 | 42 352.00 | 51 940.00 | 325 926.48 | 351 791.61 |
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