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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.86 | 307.79 | 292.82 | 290.33 | 297.17 |
| Total depreciation | - 129.15 | - 131.06 | - 130.79 | - 164.74 | - 193.29 |
| EBIT | 136.71 | 176.73 | 162.04 | 125.60 | 103.88 |
| Other financial income | 0.15 | 1.88 | 3.27 | 0.44 | |
| Other financial expenses | -96.34 | - 118.71 | - 129.94 | -78.12 | -44.31 |
| Pre-tax profit | 40.37 | 58.18 | 33.97 | 50.74 | 60.02 |
| Income taxes | -9.04 | -12.80 | -7.63 | -11.16 | -14.24 |
| Net earnings | 31.33 | 45.38 | 26.34 | 39.58 | 45.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 101.11 | 88.83 | 88.83 | 64.28 | 9.95 |
| Intangible assets total | 101.11 | 88.83 | 88.83 | 64.28 | 9.95 |
| Machinery and equipment | 1 384.09 | 1 411.94 | 1 464.19 | 1 371.08 | 1 274.08 |
| Tangible assets total | 1 384.09 | 1 411.94 | 1 464.19 | 1 371.08 | 1 274.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.15 | 34.59 | 54.73 | 52.48 | 34.90 |
| Current deferred tax assets | 2.66 | 21.45 | |||
| Short term receivables total | 41.15 | 34.59 | 54.73 | 55.14 | 56.34 |
| Cash and bank deposits | 220.85 | 178.88 | 243.53 | 243.23 | 233.86 |
| Cash and cash equivalents | 220.85 | 178.88 | 243.53 | 243.23 | 233.86 |
| Balance sheet total (assets) | 1 747.20 | 1 714.24 | 1 851.28 | 1 733.74 | 1 574.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.41 | 55.74 | 101.11 | 127.46 | 167.04 |
| Profit of the financial year | 31.33 | 45.38 | 26.34 | 39.58 | 45.78 |
| Shareholders equity total | 135.74 | 181.12 | 207.46 | 247.04 | 292.82 |
| Provisions | 74.57 | 87.37 | 95.00 | ||
| Non-current owed to group member | 537.24 | 268.99 | |||
| Non-current deferred tax liabilities | 707.89 | 707.89 | |||
| Non-current liabilities total | 1 245.13 | 976.88 | |||
| Current loans from credit institutions | 42.47 | ||||
| Current trade creditors | 4.66 | 16.59 | 154.70 | 28.54 | 34.43 |
| Short-term deferred tax liabilities | 108.82 | 144.02 | |||
| Other non-interest bearing current liabilities | 1 532.22 | 1 429.16 | 1 394.12 | 104.20 | 83.60 |
| Current liabilities total | 1 536.88 | 1 445.75 | 1 548.82 | 241.57 | 304.53 |
| Balance sheet total (liabilities) | 1 747.20 | 1 714.24 | 1 851.28 | 1 733.74 | 1 574.23 |
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