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GROME AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 20033231
Frejasvej 7, 3600 Frederikssund
rf@gromeautomobiler.dk
tel: 44959521
gromeautomobiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 113.64 | 2 721.66 | 2 311.62 | 3 097.73 | 2 960.40 |
| Employee benefit expenses | -2 206.21 | -1 808.88 | -1 855.83 | -2 236.62 | -2 215.03 |
| Total depreciation | - 224.76 | - 326.85 | - 217.20 | - 212.56 | - 139.76 |
| EBIT | 682.67 | 585.93 | 238.59 | 648.54 | 605.61 |
| Other financial income | 1.74 | 0.70 | |||
| Other financial expenses | - 126.12 | -88.52 | - 106.02 | - 136.53 | - 109.38 |
| Pre-tax profit | 556.55 | 497.41 | 132.57 | 513.75 | 496.93 |
| Income taxes | - 125.00 | - 109.43 | -29.81 | - 112.93 | - 109.39 |
| Net earnings | 431.55 | 387.98 | 102.75 | 400.82 | 387.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 457.24 | 775.11 | 699.11 | 298.47 | 158.71 |
| Tangible assets total | 1 457.24 | 775.11 | 699.11 | 298.47 | 158.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 217.88 | 5 154.62 | 3 332.53 | 4 237.50 | 5 413.18 |
| Inventories total | 5 217.88 | 5 154.62 | 3 332.53 | 4 237.50 | 5 413.18 |
| Current trade debtors | 6 121.34 | 892.87 | 1 657.00 | 1 249.32 | 1 188.84 |
| Current amounts owed by group member comp. | 2.18 | 23.78 | 15.69 | ||
| Prepayments and accrued income | 14.36 | 95.00 | 50.56 | 96.27 | 47.28 |
| Current other receivables | 467.52 | 90.26 | 82.99 | 74.44 | 78.92 |
| Current deferred tax assets | 107.16 | ||||
| Short term receivables total | 6 712.55 | 1 101.92 | 1 790.55 | 1 420.02 | 1 330.73 |
| Cash and bank deposits | 163.80 | 93.99 | 1 327.55 | 1 610.29 | 251.07 |
| Cash and cash equivalents | 163.80 | 93.99 | 1 327.55 | 1 610.29 | 251.07 |
| Balance sheet total (assets) | 13 551.47 | 7 125.64 | 7 149.75 | 7 566.28 | 7 153.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 100.00 | 300.00 | |
| Retained earnings | 2 023.25 | 2 154.79 | 2 442.77 | 2 245.52 | 5 146.35 |
| Profit of the financial year | 431.55 | 387.98 | 102.75 | 400.82 | 387.54 |
| Shareholders equity total | 2 979.79 | 2 967.77 | 2 770.52 | 3 071.34 | 5 658.89 |
| Provisions | 77.54 | 63.85 | 50.51 | 25.03 | 4.44 |
| Non-current owed to group member | 2 262.40 | 1 898.45 | 2 220.49 | 2 191.45 | |
| Non-current liabilities total | 2 262.40 | 1 898.45 | 2 220.49 | 2 191.45 | |
| Current loans from credit institutions | 2 635.86 | 1 368.01 | 0.90 | ||
| Current trade creditors | 4 442.17 | 288.68 | 565.57 | 574.85 | 236.78 |
| Current owed to group member | 311.03 | 459.21 | 403.65 | 12.28 | |
| Short-term deferred tax liabilities | 93.43 | 62.11 | 43.16 | 138.40 | 129.98 |
| Other non-interest bearing current liabilities | 1 060.28 | 165.73 | 1 040.29 | 1 161.54 | 1 110.41 |
| Current liabilities total | 8 231.74 | 2 195.57 | 2 108.23 | 2 278.45 | 1 490.36 |
| Balance sheet total (liabilities) | 13 551.47 | 7 125.64 | 7 149.75 | 7 566.28 | 7 153.69 |
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