GRENAA DIESEL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31253373
Havneplads 1, 8500 Grenaa
info@grmo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-16.59-17.61-10.67-10.00-21.82
EBIT-16.59-17.61-10.67-10.00-21.82
Other financial income15 909.5312 587.292 866.0912 088.758 277.81
Other financial expenses- 232.16- 252.11- 945.35- 123.16- 237.32
Net income from associates (fin.)7 258.688 963.9111 802.515 928.837 568.90
Pre-tax profit22 919.4621 281.4913 712.5817 884.4215 587.56
Income taxes-3 438.26-2 709.82- 437.00-2 629.00-1 768.00
Net earnings19 481.2018 571.6713 275.5815 255.4113 819.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies21 297.0023 260.9231 103.4235 032.2534 601.15
Investments total21 297.0023 260.9231 103.4235 032.2534 601.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 384.9014 356.3317 769.45
Current other receivables100.00271.68195.5451.67
Current deferred tax assets2 175.412 564.753 316.152 473.713 062.15
Short term receivables total2 175.412 664.759 972.7317 025.5820 883.27
Other current investments54 916.1859 939.0748 285.1847 732.5734 170.91
Cash and bank deposits18 168.0828 567.3140 694.1942 083.6465 481.63
Cash and cash equivalents73 084.2688 506.3888 979.3689 816.2299 652.54
Balance sheet total (assets)96 556.67114 432.05130 055.52141 874.05155 136.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves11 759.5013 723.4216 525.9210 454.7610 023.65
Retained earnings58 269.5575 729.6491 439.90110 725.65126 344.66
Profit of the financial year19 481.2018 571.6713 275.5815 255.4113 819.56
Shareholders equity total89 691.75108 206.92121 425.30136 621.82150 380.38
Non-current deferred tax liabilities4 707.522 849.344 537.983 944.86
Non-current liabilities total4 707.522 849.344 537.983 944.86
Current trade creditors6.256.256.256.256.25
Current owed to participating505.04567.85633.10702.23795.86
Current owed to group member1 690.06943.515 141.52
Short-term deferred tax liabilities4 663.575.779.61
Current liabilities total6 864.921 517.615 780.88714.25811.72
Balance sheet total (liabilities)96 556.67114 432.05130 055.52141 874.05155 136.96
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