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K/S Grenaa, Søndergade-Kannikegade — Credit Rating and Financial Key Figures
CVR number: 43521381
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 641.24 | 2 704.72 | 2 771.23 | 3 156.33 |
| Reduction in value of non-current assets | 0.80 | 2 940.40 | 880.00 | 80.00 |
| EBIT | - 640.44 | 5 645.12 | 3 651.23 | 3 236.33 |
| Other financial expenses | - 155.00 | -1 539.14 | -1 581.88 | -1 553.90 |
| Pre-tax profit | - 795.44 | 4 105.98 | 2 069.35 | 1 682.43 |
| Net earnings | - 795.44 | 4 105.98 | 2 069.35 | 1 682.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 51 620.00 | 54 620.00 | 55 500.00 | 55 580.00 |
| Tangible assets total | 51 620.00 | 54 620.00 | 55 500.00 | 55 580.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 53.65 | 60.54 | 2.40 | 1.51 |
| Current other receivables | 2 695.55 | 159.82 | 587.29 | 1 025.54 |
| Short term receivables total | 2 749.20 | 220.37 | 589.69 | 1 027.05 |
| Cash and bank deposits | 566.47 | |||
| Cash and cash equivalents | 566.47 | |||
| Balance sheet total (assets) | 54 935.68 | 54 840.37 | 56 089.69 | 56 607.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 16 500.00 | 16 500.00 | 16 500.00 | 16 500.00 |
| Retained earnings | - 795.44 | 3 310.54 | 5 379.90 | |
| Profit of the financial year | - 795.44 | 4 105.98 | 2 069.35 | 1 682.43 |
| Shareholders equity total | 15 704.56 | 19 810.54 | 21 879.90 | 23 562.33 |
| Non-current loans from credit institutions | 33 901.50 | 33 266.84 | 32 563.80 | 31 225.90 |
| Non-current liabilities total | 33 901.50 | 33 266.84 | 32 563.80 | 31 225.90 |
| Current loans from credit institutions | 1 239.72 | 1 278.24 | 1 317.95 | 1 358.90 |
| Current trade creditors | 3 910.49 | 232.18 | 32.67 | 32.34 |
| Current owed to group member | 41.22 | 44.37 | 45.47 | 47.03 |
| Other non-interest bearing current liabilities | 138.18 | 208.20 | 249.91 | 380.55 |
| Current liabilities total | 5 329.62 | 1 762.99 | 1 646.00 | 1 818.82 |
| Balance sheet total (liabilities) | 54 935.68 | 54 840.37 | 56 089.69 | 56 607.05 |
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