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GRAND TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 30706005
Smedebakken 8, 2990 Nivå
jens@grandtransport.dk
tel: 27385323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.41 | 722.88 | 93.81 | 98.02 | 79.14 |
| Employee benefit expenses | - 419.54 | - 418.05 | - 148.39 | - 140.81 | - 148.95 |
| Total depreciation | -6.25 | -31.25 | -31.25 | -66.25 | -66.25 |
| EBIT | 89.62 | 273.58 | -85.84 | - 109.04 | - 136.06 |
| Other financial expenses | -4.21 | -3.54 | -22.42 | -43.16 | -23.01 |
| Exchange rate differences | -0.21 | 1.99 | |||
| Pre-tax profit | 85.41 | 269.83 | - 106.26 | - 152.20 | - 159.06 |
| Income taxes | -23.55 | -66.08 | 11.77 | 25.66 | 26.75 |
| Net earnings | 61.86 | 203.75 | -94.49 | - 126.54 | - 132.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.75 | 87.50 | 56.25 | 165.00 | 98.75 |
| Tangible assets total | 118.75 | 87.50 | 56.25 | 165.00 | 98.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.88 | 22.27 | 25.00 | 17.13 | |
| Current amounts owed by group member comp. | 251.23 | 293.61 | 897.51 | 593.69 | 599.71 |
| Current other receivables | 11.81 | ||||
| Current deferred tax assets | 11.77 | 37.42 | 64.17 | ||
| Short term receivables total | 251.23 | 490.30 | 931.55 | 656.11 | 681.01 |
| Cash and bank deposits | 526.04 | 501.02 | 166.72 | 162.36 | 72.61 |
| Cash and cash equivalents | 526.04 | 501.02 | 166.72 | 162.36 | 72.61 |
| Balance sheet total (assets) | 896.02 | 1 078.82 | 1 154.52 | 983.47 | 852.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -13.61 | 48.25 | 252.00 | 157.50 | 30.96 |
| Profit of the financial year | 61.86 | 203.75 | -94.49 | - 126.54 | - 132.32 |
| Shareholders equity total | 548.25 | 752.00 | 657.50 | 530.97 | 398.65 |
| Provisions | 3.80 | 3.78 | 3.78 | 3.78 | 3.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 187.15 | 20.01 | 7.51 | 9.19 | 8.86 |
| Current owed to participating | 462.72 | 392.65 | 426.45 | ||
| Short-term deferred tax liabilities | 17.48 | 66.10 | |||
| Other non-interest bearing current liabilities | 139.34 | 236.94 | 23.01 | 46.89 | 14.63 |
| Current liabilities total | 343.97 | 323.04 | 493.23 | 448.73 | 449.94 |
| Balance sheet total (liabilities) | 896.02 | 1 078.82 | 1 154.52 | 983.47 | 852.37 |
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