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GROTEX ApS — Credit Rating and Financial Key Figures

CVR number: 35648984
Storgårdsvej 12, 4250 Fuglebjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 267.28974.33519.99521.93818.33
Employee benefit expenses- 490.76- 497.08- 437.01- 375.62- 941.30
Total depreciation-95.01- 102.38- 108.12- 119.02- 106.68
EBIT681.51374.86-25.1427.28- 229.66
Other financial income0.571.190.470.230.30
Other financial expenses-39.69-42.90-41.75-47.59-39.32
Net income from associates (fin.)0.121.139.0711.696.02
Pre-tax profit642.51334.28-57.34-8.39- 262.65
Income taxes- 141.65-73.5914.384.2158.72
Net earnings500.86260.69-42.96-4.17- 203.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters363.46355.46347.46339.46331.46
Machinery and equipment282.91292.85192.73234.80136.11
Tangible assets total646.37648.31540.19574.26467.57
Holdings in group member companies285.84286.97296.04307.73313.76
Investments total285.84286.97296.04307.73313.76
Long term receivables total
Semifinished products531.36529.80651.90717.17655.18
Finished products/goods46.00658.84767.75641.09354.37
Inventories total577.361 188.651 419.641 358.251 009.55
Current trade debtors2 350.331 634.871 794.071 178.771 322.37
Prepayments and accrued income13.3113.6314.1415.457.10
Current other receivables0.200.3465.890.00
Current deferred tax assets93.8321.7736.1637.8193.24
Short term receivables total2 457.471 670.471 844.701 297.921 422.71
Cash and bank deposits1 059.101 306.73873.66708.02550.17
Cash and cash equivalents1 059.101 306.73873.66708.02550.17
Balance sheet total (assets)5 026.145 101.144 974.244 246.193 763.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings2 299.902 682.962 821.652 643.682 480.71
Profit of the financial year500.86260.69-42.96-4.17- 203.93
Shareholders equity total2 995.163 141.452 980.692 854.512 515.58
Provisions60.0060.0060.0060.0060.00
Non-current liabilities total
Current trade creditors989.97778.871 016.18587.72489.45
Current owed to group member291.10292.55303.87313.60318.02
Short-term deferred tax liabilities1.56
Other non-interest bearing current liabilities689.90826.72613.51430.36380.72
Current liabilities total1 970.981 899.691 933.561 331.681 188.19
Balance sheet total (liabilities)5 026.145 101.144 974.244 246.193 763.77
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