F. GRUNNET HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35046070
Højbro Plads 6, 1200 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -4.00 | -6.00 |
| EBIT | -4.00 | -6.00 |
| Other financial income | 1 355.00 | 1 201.00 |
| Other financial expenses | - 573.00 | - 413.00 |
| Net income from associates (fin.) | 22 300.00 | 36 617.00 |
| Pre-tax profit | 23 078.00 | 37 399.00 |
| Income taxes | - 171.00 | - 163.00 |
| Net earnings | 22 907.00 | 37 236.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 253 942.00 | 290 269.00 |
| Investments total | 253 942.00 | 290 269.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 262.00 | |
| Current other receivables | 4 020.00 | 11 738.00 |
| Current deferred tax assets | 10 791.00 | 5 262.00 |
| Short term receivables total | 14 811.00 | 19 262.00 |
| Other current investments | 5 604.00 | 6 290.00 |
| Cash and bank deposits | 4 977.00 | |
| Cash and cash equivalents | 10 581.00 | 6 290.00 |
| Balance sheet total (assets) | 279 334.00 | 315 821.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 175 182.00 | 211 509.00 |
| Retained earnings | 70 573.00 | 56 863.00 |
| Profit of the financial year | 22 907.00 | 37 236.00 |
| Shareholders equity total | 269 162.00 | 306 108.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.00 | 15.00 |
| Current owed to group member | 5 706.00 | 6 006.00 |
| Short-term deferred tax liabilities | 4 465.00 | 1 150.00 |
| Other non-interest bearing current liabilities | 2 542.00 | |
| Current liabilities total | 10 172.00 | 9 713.00 |
| Balance sheet total (liabilities) | 279 334.00 | 315 821.00 |
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