Grevang Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40890475
Fasanvænget 2, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 36.30 | 45.77 | 692.56 | 298.03 | 512.59 |
Reduction in value of non-current assets | 45.84 | 332.88 | - 280.00 | -8.43 | |
EBIT | 36.30 | 91.61 | 1 025.44 | 18.03 | 504.16 |
Other financial income | 0.06 | 0.49 | |||
Other financial expenses | -23.19 | -19.39 | - 118.46 | - 118.48 | - 179.32 |
Pre-tax profit | 13.11 | 72.21 | 906.98 | - 100.39 | 325.33 |
Income taxes | -3.21 | -15.94 | - 190.36 | 10.94 | -72.97 |
Net earnings | 9.90 | 56.28 | 716.63 | -89.46 | 252.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 754.16 | 800.00 | 10 328.00 | 10 048.00 | 10 208.00 |
Advance payments and construction in progress | 8 254.58 | ||||
Tangible assets total | 754.16 | 9 054.58 | 10 328.00 | 10 048.00 | 10 208.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 11.58 | 5.08 | 8.94 | ||
Prepayments and accrued income | 124.25 | ||||
Current other receivables | 0.83 | ||||
Short term receivables total | 11.58 | 5.91 | 133.19 | ||
Cash and bank deposits | 463.74 | 20.76 | 0.06 | 0.06 | |
Cash and cash equivalents | 463.74 | 20.76 | 0.06 | 0.06 | |
Balance sheet total (assets) | 754.16 | 9 518.32 | 10 360.34 | 10 053.97 | 10 341.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 693.34 | ||||
Retained earnings | 9.90 | 66.17 | 89.46 | ||
Profit of the financial year | 9.90 | 56.28 | 716.63 | -89.46 | 252.36 |
Shareholders equity total | 49.90 | 106.17 | 822.80 | 733.34 | 292.36 |
Provisions | 10.09 | 83.31 | 21.69 | 19.64 | |
Non-current loans from credit institutions | 6 695.56 | 6 407.98 | 6 182.07 | 5 956.72 | |
Non-current liabilities total | 6 695.56 | 6 407.98 | 6 182.07 | 5 956.72 | |
Current loans from credit institutions | 533.01 | 829.40 | 685.34 | 662.69 | 358.17 |
Advances received | 6.04 | ||||
Current trade creditors | 1.04 | 72.09 | |||
Current owed to participating | 510.00 | 306.00 | |||
Current owed to group member | 135.00 | 1 334.00 | 1 691.00 | 2 140.00 | 3 283.00 |
Short-term deferred tax liabilities | 3.21 | 6.10 | 122.28 | 54.59 | 81.25 |
Other non-interest bearing current liabilities | 27.00 | 27.00 | 240.58 | 259.60 | 278.03 |
Current liabilities total | 704.26 | 2 706.50 | 3 046.25 | 3 116.88 | 4 072.53 |
Balance sheet total (liabilities) | 754.16 | 9 518.32 | 10 360.34 | 10 053.97 | 10 341.25 |
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