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Grønnegade 11 ApS — Credit Rating and Financial Key Figures
CVR number: 26915260
Østre Havnepark 25, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 414.00 | 353.00 | 411.00 | 425.00 | 385.84 |
| External services | -20.00 | -20.00 | -27.00 | -18.00 | -21.19 |
| Rents | - 127.00 | -87.00 | -92.00 | - 161.00 | - 118.38 |
| Gross profit | 267.00 | 246.00 | 292.00 | 246.00 | 246.26 |
| Reduction in value of non-current assets | - 247.00 | 4.00 | 8.00 | 150.00 | 2 895.10 |
| EBIT | 514.00 | 242.00 | 284.00 | 396.00 | 3 141.36 |
| Other financial income | 1.00 | 7.00 | 14.00 | 16.23 | |
| Other financial expenses | -5.00 | -1.00 | -1.00 | -2.00 | -14.18 |
| Pre-tax profit | 509.00 | 242.00 | 290.00 | 408.00 | 3 143.41 |
| Income taxes | - 112.00 | -53.00 | -65.00 | -90.00 | - 650.62 |
| Net earnings | 397.00 | 189.00 | 225.00 | 318.00 | 2 492.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 250.00 | 3 250.00 | 3 250.00 | ||
| Buildings | 3 400.00 | 6 300.00 | |||
| Tangible assets total | 3 250.00 | 3 250.00 | 3 250.00 | 3 400.00 | 6 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.00 | 152.00 | 431.00 | ||
| Current other receivables | 39.00 | 29.00 | 22.00 | 11.00 | 11.22 |
| Short term receivables total | 39.00 | 96.00 | 174.00 | 442.00 | 11.22 |
| Cash and bank deposits | 148.00 | 121.00 | 272.00 | 198.00 | 4 930.43 |
| Cash and cash equivalents | 148.00 | 121.00 | 272.00 | 198.00 | 4 930.43 |
| Balance sheet total (assets) | 3 437.00 | 3 467.00 | 3 696.00 | 4 040.00 | 11 241.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 600.00 | ||||
| Other reserves | 193.00 | 190.00 | 184.00 | 301.00 | -5 600.00 |
| Retained earnings | 2 288.00 | 2 688.00 | 2 882.00 | 2 991.00 | -1 990.56 |
| Profit of the financial year | 397.00 | 189.00 | 225.00 | 318.00 | 2 492.80 |
| Shareholders equity total | 3 003.00 | 3 192.00 | 3 416.00 | 3 735.00 | 627.24 |
| Provisions | 91.00 | 91.00 | 91.00 | 125.00 | 722.00 |
| Non-current loans from credit institutions | 4 684.48 | ||||
| Non-current other liabilities | 122.00 | 116.00 | 103.00 | 104.00 | 87.25 |
| Non-current liabilities total | 122.00 | 116.00 | 103.00 | 104.00 | 4 771.73 |
| Current loans from credit institutions | 118.00 | 119.00 | |||
| Advances received | 5.00 | 12.95 | |||
| Current trade creditors | 14.00 | 15.00 | 15.00 | 15.00 | 16.00 |
| Current owed to participating | 0.40 | ||||
| Current owed to group member | 32.00 | 4 918.72 | |||
| Short-term deferred tax liabilities | 57.00 | 53.00 | 65.00 | 56.00 | 53.62 |
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 221.00 | 68.00 | 86.00 | 76.00 | 5 120.68 |
| Balance sheet total (liabilities) | 3 437.00 | 3 467.00 | 3 696.00 | 4 040.00 | 11 241.64 |
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