GRØNVALL IVS — Credit Rating and Financial Key Figures
CVR number: 35662561
Vesterhåb 17, 7430 Ikast
groenvall_louise@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 408.90 | 244.97 | ||
| Costs of manufacturing | - 344.79 | |||
| External services | -17.24 | |||
| Gross profit | 64.11 | 58.68 | 191.41 | 20.06 |
| Costs of management | -15.86 | |||
| Costs of distribution | -7.37 | |||
| Employee benefit expenses | - 186.28 | - 113.59 | ||
| EBIT | 40.89 | - 127.60 | 77.83 | 20.06 |
| Other financial expenses | -0.30 | -39.64 | -0.64 | |
| Pre-tax profit | 40.59 | 1.80 | 77.83 | 19.43 |
| Income taxes | -8.93 | -11.23 | -17.12 | -4.41 |
| Net earnings | 31.66 | -9.44 | 60.71 | 15.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 24.95 | |||
| Investments total | 24.95 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 74.41 | |||
| Current other receivables | 33.07 | 0.36 | ||
| Short term receivables total | 74.41 | 33.07 | 0.36 | |
| Cash and bank deposits | 99.41 | 39.94 | 170.15 | 154.03 |
| Cash and cash equivalents | 99.41 | 39.94 | 170.15 | 154.03 |
| Balance sheet total (assets) | 198.77 | 73.01 | 170.15 | 154.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 54.00 | |||
| Other reserves | 20.70 | 72.56 | 49.00 | 49.00 |
| Retained earnings | 0.00 | 14.24 | 20.95 | |
| Profit of the financial year | 31.66 | -9.44 | 60.71 | 15.01 |
| Shareholders equity total | 53.35 | 64.13 | 124.95 | 139.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.35 | 0.03 | ||
| Short-term deferred tax liabilities | 8.93 | 8.87 | 24.52 | 4.41 |
| Other non-interest bearing current liabilities | 136.13 | 0.01 | 20.65 | 10.00 |
| Current liabilities total | 145.42 | 8.88 | 45.19 | 14.41 |
| Balance sheet total (liabilities) | 198.77 | 73.01 | 170.15 | 154.38 |
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