GREVE LANDSBYNET ApS — Credit Rating and Financial Key Figures
CVR number: 35512454
Greve Bygade 50, 2670 Greve
info@grevelandsbynet.dk
tel: 44588800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.84 | 265.86 | 307.79 | 292.82 | 290.33 |
| Total depreciation | - 123.29 | - 129.15 | - 131.06 | - 130.79 | - 164.74 |
| EBIT | 178.55 | 136.71 | 176.73 | 162.04 | 125.60 |
| Other financial income | 0.10 | 0.15 | 1.88 | 3.27 | |
| Other financial expenses | - 158.86 | -96.34 | - 118.71 | - 129.94 | -78.12 |
| Pre-tax profit | 19.78 | 40.37 | 58.18 | 33.97 | 50.74 |
| Income taxes | -9.44 | -9.04 | -12.80 | -7.63 | -11.16 |
| Net earnings | 10.34 | 31.33 | 45.38 | 26.34 | 39.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 113.38 | 101.11 | 88.83 | 88.83 | 64.28 |
| Intangible assets total | 113.38 | 101.11 | 88.83 | 88.83 | 64.28 |
| Machinery and equipment | 1 449.63 | 1 384.09 | 1 411.94 | 1 464.19 | 1 371.08 |
| Tangible assets total | 1 449.63 | 1 384.09 | 1 411.94 | 1 464.19 | 1 371.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.64 | 41.15 | 34.59 | 54.73 | 52.48 |
| Short term receivables total | 41.64 | 41.15 | 34.59 | 54.73 | 52.48 |
| Cash and bank deposits | 164.41 | 220.85 | 178.88 | 243.53 | 243.23 |
| Cash and cash equivalents | 164.41 | 220.85 | 178.88 | 243.53 | 243.23 |
| Balance sheet total (assets) | 1 769.06 | 1 747.20 | 1 714.24 | 1 851.28 | 1 731.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.06 | 24.41 | 55.74 | 101.11 | 127.46 |
| Profit of the financial year | 10.34 | 31.33 | 45.38 | 26.34 | 39.58 |
| Shareholders equity total | 104.41 | 135.74 | 181.12 | 207.46 | 247.04 |
| Provisions | 65.54 | 74.57 | 87.37 | 95.00 | 106.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.01 | 4.66 | 16.59 | 154.70 | 28.54 |
| Other non-interest bearing current liabilities | 1 587.11 | 1 532.22 | 1 429.16 | 1 394.12 | 1 349.33 |
| Current liabilities total | 1 599.11 | 1 536.88 | 1 445.75 | 1 548.82 | 1 377.88 |
| Balance sheet total (liabilities) | 1 769.06 | 1 747.20 | 1 714.24 | 1 851.28 | 1 731.07 |
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