Grundet Skovby A/S — Credit Rating and Financial Key Figures
CVR number: 39252635
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -46.00 | -26.00 | -26.00 | -27.00 | -28.50 |
| EBIT | -46.00 | -26.00 | -26.00 | -27.00 | -28.50 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -68.00 | -64.00 | -33.00 | -59.00 | - 156.97 |
| Pre-tax profit | - 114.00 | -90.00 | -59.00 | -86.00 | - 185.41 |
| Income taxes | 25.00 | 20.00 | 13.00 | 20.00 | 42.58 |
| Net earnings | -89.00 | -70.00 | -46.00 | -66.00 | - 142.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.10 | ||||
| Long term receivables total | |||||
| Other stocks | 10 401.00 | 10 400.70 | |||
| Finished products/goods | 10 401.00 | 10 401.00 | 10 401.00 | ||
| Inventories total | 10 401.00 | 10 401.00 | 10 401.00 | 10 401.00 | 10 400.70 |
| Current other receivables | 1.00 | 2.13 | |||
| Current deferred tax assets | 20.00 | 13.00 | 20.00 | 42.58 | |
| Short term receivables total | 21.00 | 13.00 | 20.00 | 44.71 | |
| Cash and bank deposits | 551.00 | 3.00 | 8.90 | 15.00 | 8.89 |
| Cash and cash equivalents | 551.00 | 3.00 | 8.90 | 15.00 | 8.89 |
| Balance sheet total (assets) | 10 952.00 | 10 425.00 | 10 423.00 | 10 436.00 | 10 454.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 4 479.00 | 4 390.00 | 4 320.08 | 4 274.00 | 4 207.73 |
| Profit of the financial year | -89.00 | -70.00 | -46.00 | -66.00 | - 142.83 |
| Shareholders equity total | 7 390.00 | 7 320.00 | 7 274.08 | 7 208.00 | 7 064.90 |
| Provisions | 117.00 | 265.00 | 265.00 | 265.00 | 265.00 |
| Non-current owed to group member | 3 420.00 | 2 815.00 | 2 859.00 | 2 938.00 | 3 099.40 |
| Non-current liabilities total | 3 420.00 | 2 815.00 | 2 859.00 | 2 938.00 | 3 099.40 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 10 952.00 | 10 425.00 | 10 423.08 | 10 436.00 | 10 454.30 |
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