GRØNDAHL ANDERSEN TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 33749627
Havnegade 6, 4941 Bandholm
ep@reviscan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.96 | 24.46 | 5.85 | 20.12 | 8.18 |
| Employee benefit expenses | -2.03 | -7.56 | -8.00 | -8.00 | -8.00 |
| EBIT | 21.93 | 16.90 | -2.14 | 12.12 | 0.18 |
| Other financial income | 10.00 | ||||
| Other financial expenses | -9.27 | -5.16 | -6.28 | -6.10 | |
| Pre-tax profit | 12.66 | 11.73 | 1.58 | 6.02 | 0.18 |
| Income taxes | -2.77 | -2.86 | -0.33 | -1.32 | |
| Net earnings | 9.89 | 8.87 | 1.25 | 4.70 | 0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Machinery and equipment | -0.00 | ||||
| Tangible assets total | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.70 | ||||
| Prepayments and accrued income | 7.50 | ||||
| Current deferred tax assets | 1.67 | 2.60 | |||
| Short term receivables total | 0.70 | 7.50 | 1.67 | 2.60 | |
| Cash and bank deposits | 19.35 | 19.42 | 23.59 | 32.36 | 23.67 |
| Cash and cash equivalents | 19.35 | 19.42 | 23.59 | 32.36 | 23.67 |
| Balance sheet total (assets) | 470.05 | 476.92 | 475.26 | 484.96 | 473.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 57.42 | 67.30 | 76.18 | 77.42 | 82.12 |
| Profit of the financial year | 9.89 | 8.87 | 1.25 | 4.70 | 0.18 |
| Shareholders equity total | 147.30 | 156.18 | 157.43 | 162.12 | 162.30 |
| Non-current loans from credit institutions | 183.60 | 205.75 | 205.75 | 165.00 | 165.00 |
| Non-current liabilities total | 183.60 | 205.75 | 205.75 | 165.00 | 165.00 |
| Current trade creditors | 26.89 | 3.25 | 1.29 | 4.97 | |
| Current owed to participating | 104.88 | 105.52 | 108.74 | 151.55 | 146.37 |
| Short-term deferred tax liabilities | 2.77 | 2.86 | 1.32 | ||
| Other non-interest bearing current liabilities | 4.60 | 3.36 | 2.05 | ||
| Current liabilities total | 139.14 | 114.99 | 112.08 | 157.84 | 146.37 |
| Balance sheet total (liabilities) | 470.05 | 476.92 | 475.26 | 484.96 | 473.67 |
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