Grøndal Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41513209
Blovstrød Teglværksvej 3, 3450 Allerød
info@groendalent.dk
tel: 60790068
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 881.00 | 13 269.53 | - 349.78 | -1 601.24 |
| Employee benefit expenses | -1 590.76 | -7 989.40 | ||
| Other operating expenses | -99.29 | |||
| EBIT | 190.95 | 5 280.13 | - 349.78 | -1 601.24 |
| Other financial income | 0.72 | |||
| Other financial expenses | -4.53 | - 125.27 | -2.31 | -0.08 |
| Pre-tax profit | 186.42 | 5 154.86 | - 351.37 | -1 601.32 |
| Income taxes | -41.01 | -1 105.28 | 76.95 | -76.95 |
| Net earnings | 145.41 | 4 049.58 | - 274.42 | -1 678.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 819.02 | |||
| Current other receivables | 1 501.75 | 1 613.73 | 132.34 | |
| Current deferred tax assets | 97.67 | |||
| Short term receivables total | 2 320.77 | 1 711.40 | 132.34 | |
| Cash and bank deposits | 657.88 | 3 110.50 | 3 532.89 | 2 159.95 |
| Cash and cash equivalents | 657.88 | 3 110.50 | 3 532.89 | 2 159.95 |
| Balance sheet total (assets) | 657.88 | 5 431.28 | 5 244.29 | 2 292.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 730.50 | |||
| Retained earnings | 145.41 | 3 464.48 | 3 190.07 | |
| Profit of the financial year | 145.41 | 4 049.58 | - 274.42 | -1 678.28 |
| Shareholders equity total | 185.41 | 4 234.98 | 3 960.57 | 1 551.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 64.44 | 10.00 | ||
| Short-term deferred tax liabilities | 41.01 | 1 195.84 | 1 195.84 | |
| Other non-interest bearing current liabilities | 431.45 | 0.46 | 23.44 | 730.50 |
| Current liabilities total | 472.47 | 1 196.29 | 1 283.72 | 740.50 |
| Balance sheet total (liabilities) | 657.88 | 5 431.28 | 5 244.29 | 2 292.29 |
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