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GRANIT PARTS K/S — Credit Rating and Financial Key Figures
CVR number: 34620458
Kresten Philipsens Vej 4 C, 6200 Aabenraa
tel: 74734000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 409.00 | 14 226.00 | 16 238.00 | 16 429.00 | 23 018.72 |
| Employee benefit expenses | -8 925.00 | -10 040.00 | -11 814.00 | -12 539.00 | -13 506.51 |
| Total depreciation | - 309.00 | - 375.00 | - 410.00 | - 453.00 | - 577.66 |
| EBIT | 2 175.00 | 3 811.00 | 4 014.00 | 3 437.00 | 8 934.55 |
| Other financial income | 32.00 | 33.00 | 13.00 | 22.00 | 15.38 |
| Other financial expenses | -77.00 | -71.00 | -62.00 | -70.00 | -77.57 |
| Pre-tax profit | 2 130.00 | 3 773.00 | 3 965.00 | 3 389.00 | 8 872.36 |
| Net earnings | 2 130.00 | 3 773.00 | 3 965.00 | 3 389.00 | 8 872.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 021.00 | 2 932.56 | |||
| Machinery and equipment | 957.00 | 1 322.00 | 889.00 | 488.00 | 285.40 |
| Tangible assets total | 957.00 | 1 322.00 | 889.00 | 3 509.00 | 3 217.96 |
| Investments total | |||||
| Non-current other receivables | 106.00 | 108.00 | 267.00 | 271.00 | 148.81 |
| Long term receivables total | 106.00 | 108.00 | 267.00 | 271.00 | 148.81 |
| Inventories total | |||||
| Current trade debtors | 11 032.00 | 11 681.00 | 13 571.00 | 13 849.00 | 17 394.47 |
| Current amounts owed by group member comp. | 2 188.00 | 850.00 | 1 678.00 | 1 583.00 | 1 707.50 |
| Prepayments and accrued income | 108.00 | 73.00 | 291.00 | 243.00 | 170.95 |
| Short term receivables total | 13 328.00 | 12 604.00 | 15 540.00 | 15 675.00 | 19 272.92 |
| Cash and bank deposits | 1 611.00 | 710.00 | 1 675.00 | 2 340.00 | 7 265.22 |
| Cash and cash equivalents | 1 611.00 | 710.00 | 1 675.00 | 2 340.00 | 7 265.22 |
| Balance sheet total (assets) | 16 002.00 | 14 744.00 | 18 371.00 | 21 795.00 | 29 904.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 6 750.00 | 3 100.00 | 5 250.00 | ||
| Other reserves | -2 500.00 | -3 100.00 | -5 250.00 | ||
| Retained earnings | 1 009.00 | -3 611.00 | 162.00 | 1 027.00 | - 834.71 |
| Profit of the financial year | 2 130.00 | 3 773.00 | 3 965.00 | 3 389.00 | 8 872.36 |
| Shareholders equity total | 3 739.00 | 5 012.00 | 4 727.00 | 5 016.00 | 8 637.66 |
| Non-current owed to group member | 400.00 | 460.00 | |||
| Non-current liabilities total | 400.00 | 460.00 | |||
| Current loans from credit institutions | 7.00 | ||||
| Current trade creditors | 10 041.00 | 6 974.00 | 11 459.00 | 14 490.00 | 18 150.95 |
| Other non-interest bearing current liabilities | 1 822.00 | 2 298.00 | 2 185.00 | 2 280.00 | 3 116.32 |
| Accruals and deferred income | 2.00 | ||||
| Current liabilities total | 11 863.00 | 9 272.00 | 13 644.00 | 16 779.00 | 21 267.27 |
| Balance sheet total (liabilities) | 16 002.00 | 14 744.00 | 18 371.00 | 21 795.00 | 29 904.92 |
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