Grut Fjildnocht Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39700727
Nørhedevej 10, 6973 Ørnhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.55 | -11.25 | -22.25 | -21.62 | -25.05 |
| EBIT | -14.55 | -11.25 | -22.25 | -21.62 | -25.05 |
| Other financial expenses | -11.65 | -45.64 | -92.34 | -70.01 | -69.78 |
| Net income from associates (fin.) | 4 345.30 | 7 887.76 | 15 698.37 | 6 073.26 | 6 542.64 |
| Pre-tax profit | 4 319.10 | 7 830.87 | 15 583.78 | 5 981.63 | 6 447.81 |
| Income taxes | 5.17 | 10.76 | 21.93 | 14.19 | 23.83 |
| Net earnings | 4 324.27 | 7 841.63 | 15 605.71 | 5 995.82 | 6 471.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 221.62 | 23 109.38 | 38 807.75 | 44 881.01 | 51 423.65 |
| Investments total | 15 221.62 | 23 109.38 | 38 807.75 | 44 881.01 | 51 423.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 015.89 | 1 629.85 | |||
| Current other receivables | 16.41 | 116.54 | 3.02 | ||
| Current deferred tax assets | 2 952.36 | 472.19 | 1 367.02 | ||
| Short term receivables total | 1 032.30 | 1 746.38 | 2 952.36 | 475.21 | 1 367.02 |
| Balance sheet total (assets) | 16 253.92 | 24 855.77 | 41 760.11 | 45 356.22 | 52 790.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6 943.72 | 6 943.72 | |||
| Shares repurchased | 164.00 | ||||
| Other reserves | 8 227.90 | 16 115.66 | 31 814.03 | 38 588.02 | 45 130.66 |
| Retained earnings | -4 375.50 | -7 938.99 | -8 852.02 | - 184.29 | - 731.11 |
| Profit of the financial year | 4 324.27 | 7 841.63 | 15 605.71 | 5 995.82 | 6 471.64 |
| Shareholders equity total | 15 170.39 | 23 012.02 | 38 617.73 | 44 613.55 | 50 921.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 224.97 | 240.68 | 380.74 | ||
| Current owed to group member | 72.34 | 174.99 | 502.00 | 1 487.67 | |
| Short-term deferred tax liabilities | 2 742.42 | ||||
| Other non-interest bearing current liabilities | 1 083.53 | 1 771.41 | -0.00 | 1.08 | |
| Current liabilities total | 1 083.53 | 1 843.75 | 3 142.38 | 742.67 | 1 869.48 |
| Balance sheet total (liabilities) | 16 253.92 | 24 855.77 | 41 760.11 | 45 356.22 | 52 790.67 |
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