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GRØNGAS, HJØRRING A/S — Credit Rating and Financial Key Figures

CVR number: 26114179
Grøngasvej 13, Grønnerup 9760 Vrå
info@grongas.dk
tel: 52266000
www.grongas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 622.29- 167.78-11 655.077 735.419 808.71
Employee benefit expenses-1 667.66-1 790.16-2 150.37-2 029.80-2 123.83
Total depreciation-2 384.09-2 227.22-1 991.39-9 587.16-9 640.19
EBIT1 570.54-4 185.16-15 796.83-3 881.55-1 955.31
Other financial income47.370.068.182.93
Other financial expenses- 210.74- 997.43-2 948.02-5 435.80-2 506.03
Pre-tax profit1 407.17-5 182.53-18 736.67-9 314.42-4 461.34
Income taxes- 310.551 140.204 467.682 047.85981.14
Net earnings1 096.62-4 042.33-14 268.99-7 266.56-3 480.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 157.171 927.291 769.514 217.923 967.45
Buildings13 107.7711 394.7298 157.9393 436.1183 163.92
Advance payments and construction in progress49 074.93
Tangible assets total15 264.9462 396.9499 927.4497 654.0387 131.37
Investments total
Long term receivables total
Raw materials and consumables3 357.563 367.164 264.914 643.963 995.31
Inventories total3 357.563 367.164 264.914 643.963 995.31
Current trade debtors2 397.101 038.911 590.66803.122 468.64
Current amounts owed by group member comp.771.93120.58630.595.53
Prepayments and accrued income1 781.79779.57524.44559.551 115.98
Current other receivables2 090.262 051.1524 523.989 412.139 905.33
Current deferred tax assets1 163.596 937.792 488.731 330.88
Short term receivables total7 041.085 153.8134 207.4613 263.5214 826.36
Cash and bank deposits1 445.011 978.58778.82784.99677.61
Cash and cash equivalents1 445.011 978.58778.82784.99677.61
Balance sheet total (assets)27 108.5972 896.48139 178.64116 346.51106 630.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Asset revaluation reserve3 900.003 120.002 013.82
Shares repurchased2 700.00
Retained earnings11 689.4812 786.0923 743.7639 864.7732 838.59
Profit of the financial year1 096.62-4 042.33-14 268.99-7 266.56-3 480.20
Shareholders equity total15 996.099 253.7613 884.7736 228.2131 882.21
Provisions2 194.481 749.265 769.597 780.477 817.95
Non-current loans from credit institutions3 282.702 064.57820.06
Non-current liabilities total3 282.702 064.57820.06
Current loans from credit institutions1 230.641 248.133 194.831 369.08
Current trade creditors1 320.885 128.354 127.901 239.243 583.30
Current owed to group member2 017.0453 170.41109 611.0669 265.0362 338.74
Short-term deferred tax liabilities332.03
Other non-interest bearing current liabilities734.72282.001 770.42464.491 008.44
Current liabilities total5 635.3159 828.90118 704.2272 337.8366 930.49
Balance sheet total (liabilities)27 108.5972 896.48139 178.64116 346.51106 630.65
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