HÅNDVÆRKERBYEN 14.16 OG 18. GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 78038314
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 | 571.58 | 590.28 | 538.62 | 543.91 | 567.38 |
| Total depreciation | -60.24 | -60.24 | -60.24 | -60.24 | -60.24 |
| EBIT | 511.34 | 530.04 | 478.38 | 483.67 | 507.13 |
| Other financial income | 4.02 | 14.42 | 14.71 | 21.39 | 28.09 |
| Other financial expenses | -18.59 | -14.10 | -5.41 | -2.83 | |
| Pre-tax profit | 496.77 | 530.36 | 487.68 | 502.23 | 535.22 |
| Income taxes | - 109.29 | -64.24 | - 120.54 | - 123.73 | - 131.00 |
| Net earnings | 387.48 | 466.12 | 367.14 | 378.50 | 404.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 262.83 | ||||
| Buildings | 1 202.59 | 1 142.35 | 1 082.11 | 1 021.87 | |
| Tangible assets total | 1 262.83 | 1 202.59 | 1 142.35 | 1 082.11 | 1 021.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 764.43 | 728.72 | 743.43 | 758.44 | 889.09 |
| Current other receivables | 0.89 | ||||
| Short term receivables total | 764.43 | 729.61 | 743.43 | 758.44 | 889.09 |
| Cash and bank deposits | 285.95 | 749.93 | 395.70 | 565.20 | 660.41 |
| Cash and cash equivalents | 285.95 | 749.93 | 395.70 | 565.20 | 660.41 |
| Balance sheet total (assets) | 2 313.20 | 2 682.13 | 2 281.48 | 2 405.75 | 2 571.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 301.54 | 389.02 | 655.14 | 822.28 | 1 000.78 |
| Profit of the financial year | 387.48 | 466.12 | 367.14 | 378.50 | 404.22 |
| Shareholders equity total | 1 189.02 | 1 655.14 | 1 722.28 | 1 900.78 | 2 105.00 |
| Provisions | 65.69 | ||||
| Non-current other liabilities | 194.55 | 194.55 | |||
| Non-current liabilities total | 194.55 | 194.55 | |||
| Advances received | 7.22 | ||||
| Current trade creditors | 31.00 | 43.00 | 46.00 | ||
| Current owed to group member | 449.10 | 565.97 | 139.99 | 63.35 | 21.08 |
| Short-term deferred tax liabilities | 232.92 | 129.93 | 120.54 | 123.73 | 131.00 |
| Other non-interest bearing current liabilities | 376.46 | 331.09 | 260.46 | 80.33 | 73.73 |
| Current liabilities total | 1 058.49 | 1 026.99 | 559.20 | 310.41 | 271.81 |
| Balance sheet total (liabilities) | 2 313.20 | 2 682.13 | 2 281.48 | 2 405.75 | 2 571.37 |
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