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GRØNBORG EL, SONDRUP & POULSEN A/S — Credit Rating and Financial Key Figures
CVR number: 27509126
Mineralvej 15, 9220 Aalborg Øst
gronborg-el@gronborg-el.dk
tel: 96343700
www.gronborg-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 994.00 | 23 345.00 | 24 551.00 | 26 979.00 | 27 923.10 |
| Employee benefit expenses | -22 918.00 | -23 583.42 | |||
| Total depreciation | - 773.00 | - 666.38 | |||
| EBIT | 2 788.00 | 2 932.00 | 2 198.00 | 3 288.00 | 3 673.30 |
| Other financial income | 10.00 | 26.25 | |||
| Other financial expenses | - 202.00 | - 276.59 | |||
| Net income from associates (fin.) | 11.22 | ||||
| Pre-tax profit | 2 069.00 | 2 127.00 | 2 065.00 | 3 096.00 | 3 434.18 |
| Income taxes | - 690.00 | - 786.97 | |||
| Net earnings | 2 069.00 | 2 127.00 | 2 065.00 | 2 406.00 | 2 647.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 463.00 | 2 084.51 | |||
| Tangible assets total | 2 463.00 | 2 084.51 | |||
| Participating interests | 118.00 | ||||
| Investments total | 12 810.00 | 16 814.00 | 15 797.00 | 118.00 | |
| Long term receivables total | |||||
| Finished products/goods | 1 225.00 | 1 076.14 | |||
| Inventories total | 1 225.00 | 1 076.14 | |||
| Current trade debtors | 6 182.00 | 7 617.87 | |||
| Prepayments and accrued income | 273.00 | 136.03 | |||
| Current other receivables | 5 845.00 | 6 127.48 | |||
| Current deferred tax assets | 103.88 | ||||
| Short term receivables total | 12 300.00 | 13 985.26 | |||
| Cash and bank deposits | 2.00 | 1.65 | |||
| Cash and cash equivalents | 2.00 | 1.65 | |||
| Balance sheet total (assets) | 12 810.00 | 16 814.00 | 15 797.00 | 16 108.00 | 17 147.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 733.00 | 4 860.00 | 4 926.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | -2 069.00 | -2 127.00 | -2 065.00 | 426.00 | 832.32 |
| Profit of the financial year | 2 069.00 | 2 127.00 | 2 065.00 | 2 406.00 | 2 647.21 |
| Shareholders equity total | 4 733.00 | 4 860.00 | 4 926.00 | 5 332.00 | 5 979.53 |
| Provisions | 566.00 | 771.30 | |||
| Non-current leasing loans | 581.00 | 659.47 | |||
| Non-current deferred tax liabilities | 1 651.00 | 1 221.48 | |||
| Non-current liabilities total | 2 232.00 | 1 880.95 | |||
| Current loans from credit institutions | 2 605.00 | 2 247.13 | |||
| Current trade creditors | 799.00 | 1 454.92 | |||
| Current owed to participating | 79.00 | ||||
| Short-term deferred tax liabilities | 172.00 | ||||
| Other non-interest bearing current liabilities | 4 110.00 | 4 595.39 | |||
| Accruals and deferred income | 213.00 | 218.35 | |||
| Current liabilities total | 7 978.00 | 8 515.78 | |||
| Balance sheet total (liabilities) | 4 733.00 | 4 860.00 | 4 926.00 | 16 108.00 | 17 147.56 |
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