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GRØN VIND ApS — Credit Rating and Financial Key Figures

CVR number: 26113539
Allingdamvej 44, Åbyen 9850 Hirtshals

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit627.002 309.001 840.001 157.001 073.00
Total depreciation-78.00- 204.00- 546.00- 546.00- 546.00
EBIT549.002 105.001 294.00611.00527.00
Other financial income12.008.00167.00
Other financial expenses-47.00-69.00- 173.00- 702.00- 329.00
Income from other inv. held as non-curr. assets-8.00665.00645.00425.00405.00
Net income from associates (fin.)11 958.008 893.00
Pre-tax profit494.002 701.001 778.0012 300.009 663.00
Income taxes- 146.00- 579.00- 389.00-2 708.00-2 116.00
Net earnings348.002 122.001 389.009 592.007 547.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 300.006 115.005 987.005 441.004 895.00
Tangible assets total2 300.006 115.005 987.005 441.004 895.00
Holdings in group member companies45 388.0042 531.00
Participating interests6 383.006 526.00
Investments total51 771.0049 057.00
Non-current loans receivable4 453.004 496.004 387.004 261.004 135.00
Long term receivables total4 453.004 496.004 387.004 261.004 135.00
Inventories total
Current trade debtors115.00365.00609.00408.00210.00
Current amounts owed by group member comp.6.009 575.00
Prepayments and accrued income75.0083.0095.00634.00440.00
Current other receivables124.00143.0056.00195.0049.00
Short term receivables total314.00597.00760.001 237.0010 274.00
Cash and bank deposits17.0061.0079.00513.00575.00
Cash and cash equivalents17.0061.0079.00513.00575.00
Balance sheet total (assets)7 084.0011 269.0011 213.0063 223.0068 936.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00250.00250.00
Shares repurchased17 000.00
Other reserves46 568.0033 854.00
Retained earnings3 545.003 892.006 015.00-12 109.00-6 803.00
Profit of the financial year348.002 122.001 389.009 592.007 547.00
Shareholders equity total4 018.006 139.007 529.0044 301.0051 848.00
Provisions676.00953.001 124.005 317.005 398.00
Non-current liabilities total
Current loans from credit institutions1 245.00
Current trade creditors38.0044.0022.0077.0081.00
Current owed to participating25.00235.0021.003.00
Current owed to group member1 036.003 597.002 320.0012 162.009 571.00
Short-term deferred tax liabilities46.00301.00218.001 345.002 035.00
Current liabilities total2 390.004 177.002 560.0013 605.0011 690.00
Balance sheet total (liabilities)7 084.0011 269.0011 213.0063 223.0068 936.00
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