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GROSSERER JENS LINDE'S FAMILIEFOND — Credit Rating and Financial Key Figures
CVR number: 11629806
Stejlbjergparken 20, 7120 Vejle Øst
tel: 75815700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 697.36 | 1 607.07 | 1 782.25 | 1 835.72 | 1 897.04 |
| External services | - 154.35 | - 257.32 | - 400.54 | - 154.49 | - 224.31 |
| Rents | -73.57 | - 102.64 | - 121.76 | - 244.20 | |
| Gross profit | 543.01 | 1 276.18 | 1 279.06 | 1 559.47 | 1 428.53 |
| Employee benefit expenses | -15.00 | -15.00 | |||
| Reduction in value of non-current assets | 1 600.00 | 894.89 | 385.30 | 200.00 | 730.00 |
| EBIT | 2 128.01 | 2 156.07 | 1 664.36 | 1 759.47 | 2 158.53 |
| Other financial income | 343.81 | 1.42 | 34.76 | 26.61 | 34.46 |
| Other financial expenses | -55.73 | -77.11 | -49.11 | -29.25 | -27.52 |
| Pre-tax profit | 2 416.09 | 2 080.39 | 1 650.01 | 1 756.83 | 2 165.47 |
| Income taxes | - 504.27 | - 455.03 | - 423.28 | - 378.14 | - 344.64 |
| Net earnings | 1 911.82 | 1 625.36 | 1 226.73 | 1 378.69 | 1 820.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 800.00 | 18 350.00 | 18 900.00 | 19 100.00 | 19 830.00 |
| Tangible assets total | 8 800.00 | 18 350.00 | 18 900.00 | 19 100.00 | 19 830.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 11.86 | 13.35 | 13.57 | 12.82 |
| Prepayments and accrued income | 6.81 | 16.69 | 35.10 | ||
| Current other receivables | 3 027.64 | 10.53 | 25.64 | 585.25 | 702.34 |
| Current deferred tax assets | 50.81 | 23.00 | |||
| Short term receivables total | 3 029.51 | 22.40 | 96.60 | 638.51 | 750.26 |
| Cash and bank deposits | 3 839.16 | 610.36 | 164.90 | 28.21 | |
| Cash and cash equivalents | 3 839.16 | 610.36 | 164.90 | 28.21 | |
| Balance sheet total (assets) | 15 668.67 | 18 982.76 | 19 161.49 | 19 738.51 | 20 608.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Other restricted equity | 1 231.53 | 1 999.03 | 2 000.28 | 2 000.16 | 2 000.16 |
| Retained earnings | 1 298.93 | 1 845.64 | 2 755.50 | 3 013.18 | 3 210.87 |
| Profit of the financial year | 1 911.82 | 1 625.36 | 1 226.73 | 1 378.69 | 1 820.84 |
| Shareholders equity total | 12 442.28 | 13 470.03 | 13 982.51 | 14 392.03 | 15 031.86 |
| Provisions | 1 005.00 | 2 253.00 | 2 530.00 | 2 702.00 | 2 991.00 |
| Non-current loans from credit institutions | 1 683.55 | 1 591.23 | 1 498.31 | 1 404.77 | 1 310.31 |
| Non-current other liabilities | 275.67 | 725.87 | 844.71 | 868.38 | 930.40 |
| Non-current liabilities total | 1 959.22 | 2 317.11 | 2 343.02 | 2 273.15 | 2 240.71 |
| Current loans from credit institutions | 92.00 | 653.20 | 93.00 | 120.02 | 94.29 |
| Current trade creditors | 40.00 | 55.63 | 53.46 | 40.45 | 40.00 |
| Short-term deferred tax liabilities | 52.27 | 22.59 | 21.64 | ||
| Other non-interest bearing current liabilities | 77.91 | 211.21 | 159.49 | 210.87 | 188.96 |
| Current liabilities total | 262.18 | 942.62 | 305.96 | 371.33 | 344.89 |
| Balance sheet total (liabilities) | 15 668.67 | 18 982.76 | 19 161.49 | 19 738.51 | 20 608.47 |
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