Grindsted Elnet A/S — Credit Rating and Financial Key Figures
CVR number: 25988477
Tårnvej 24, 7200 Grindsted
mail@gev.dk
tel: 75321166
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 12 831.72 | 17 103.34 |
| Purchases during the financial year | -5 383.80 | -4 805.80 |
| External services | -6 751.20 | -7 113.07 |
| Gross profit | 696.72 | 6 656.26 |
| Other operating expenses | -11.81 | -19.76 |
| Total depreciation | -3 139.62 | -3 201.64 |
| EBIT | -2 454.71 | 3 434.86 |
| Other financial income | 1 126.00 | 2 192.13 |
| Other financial expenses | -54.75 | -53.03 |
| Net income from associates (fin.) | 120.88 | 153.48 |
| Pre-tax profit | -1 262.58 | 5 727.44 |
| Income taxes | 5.00 | - 277.74 |
| Net earnings | -1 257.58 | 5 449.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 108.30 | 108.30 |
| Buildings | 36 052.68 | 39 545.04 |
| Machinery and equipment | 935.91 | 593.19 |
| Advance payments and construction in progress | 1 308.44 | 3 099.34 |
| Tangible assets total | 38 405.33 | 43 345.87 |
| Participating interests | 12 194.64 | |
| Investments total | 12 194.64 | |
| Non-curr. owed by group member comp. | 10 000.00 | 10 000.00 |
| Long term receivables total | 10 000.00 | 10 000.00 |
| Inventories total | ||
| Current trade debtors | 5 333.66 | 13 855.69 |
| Current amounts owed by group member comp. | 1.36 | 12 543.15 |
| Current owed by particip. interest comp. | 1 490.84 | |
| Prepayments and accrued income | 3 200.00 | 4 500.00 |
| Current deferred tax assets | 191.00 | |
| Short term receivables total | 10 216.86 | 30 898.84 |
| Balance sheet total (assets) | 70 816.82 | 84 244.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 408.15 | |
| Retained earnings | 40 964.35 | 41 237.96 |
| Profit of the financial year | -1 257.58 | 5 449.69 |
| Shareholders equity total | 50 114.92 | 56 687.65 |
| Provisions | 15.00 | |
| Non-current owed to group member | 2 932.50 | 2 762.50 |
| Non-current accruals and deferred income | 8 482.28 | 9 521.55 |
| Non-current liabilities total | 11 414.78 | 12 284.05 |
| Current loans from credit institutions | 531.70 | 568.57 |
| Current trade creditors | 1 120.84 | 564.69 |
| Current owed to group member | 2 345.43 | 1 198.40 |
| Short-term deferred tax liabilities | 323.20 | |
| Other non-interest bearing current liabilities | 5 229.12 | 12 603.15 |
| Accruals and deferred income | 60.03 | |
| Current liabilities total | 9 287.11 | 15 258.01 |
| Balance sheet total (liabilities) | 70 816.82 | 84 244.71 |
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