Grønagergård Holding II ApS
CVR number: 40957340
Sminge Møllevej 20, Sminge 8883 Gjern
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.00 | -6.00 | -8.00 |
| EBIT | -5.00 | -6.00 | -6.00 | -8.00 |
| Other financial expenses | -44.00 | -96.00 | -68.00 | |
| Net income from associates (fin.) | 3 973.78 | 7 192.00 | 12 275.00 | 3 667.00 |
| Pre-tax profit | 3 968.78 | 7 142.00 | 12 173.00 | 3 591.00 |
| Income taxes | 1.10 | 1.00 | 1.00 | 2.00 |
| Net earnings | 3 969.88 | 7 143.00 | 12 174.00 | 3 593.00 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21 464.05 | 28 656.00 | 40 931.00 | 45 681.00 |
| Investments total | 21 464.05 | 28 656.00 | 40 931.00 | 45 681.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.00 | 14.00 | 78.00 | |
| Current deferred tax assets | 830.70 | 2 233.00 | 3 671.00 | 1 215.00 |
| Short term receivables total | 830.70 | 2 237.00 | 3 685.00 | 1 293.00 |
| Cash and bank deposits | 207.00 | |||
| Cash and cash equivalents | 207.00 | |||
| Balance sheet total (assets) | 22 294.75 | 30 893.00 | 44 823.00 | 46 974.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 200.00 | 110.00 | |
| Other reserves | 3 973.78 | 11 166.00 | 23 441.00 | 27 108.00 |
| Retained earnings | 13 466.49 | 10 144.00 | 4 812.00 | 13 209.00 |
| Profit of the financial year | 3 969.88 | 7 143.00 | 12 174.00 | 3 593.00 |
| Shareholders equity total | 21 460.15 | 28 603.00 | 40 677.00 | 44 070.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 085.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 47.00 | 2 678.00 | 983.00 | |
| Short-term deferred tax liabilities | 829.60 | 2 232.00 | 1 463.00 | 831.00 |
| Other non-interest bearing current liabilities | 6.00 | |||
| Current liabilities total | 834.60 | 2 290.00 | 4 146.00 | 2 904.00 |
| Balance sheet total (liabilities) | 22 294.75 | 30 893.00 | 44 823.00 | 46 974.00 |
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