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GRANGÅRDENS ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 30347099
Landevejen 3 B, 9560 Hadsund
tel: 98574204
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 342.354 276.574 408.012 693.322 659.71
Employee benefit expenses-4 949.94-4 026.54-4 183.72-2 523.34-2 239.76
Total depreciation-44.35-43.87-35.19-24.86-35.70
EBIT348.05206.16189.10145.12384.25
Other financial income25.2628.1238.2454.1235.71
Other financial expenses-38.18- 160.09- 244.22- 174.90- 185.27
Pre-tax profit335.1374.19-16.8824.33234.70
Income taxes-74.07-16.60-9.07-2.38-68.01
Net earnings261.0657.59-25.9521.96166.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment121.1677.2942.1025.1578.84
Tangible assets total121.1677.2942.1025.1578.84
Investments total
Non-current other receivables125.90125.90125.90125.90125.90
Long term receivables total125.90125.90125.90125.90125.90
Finished products/goods209.71207.50213.7096.82189.68
Inventories total209.71207.50213.7096.82189.68
Current trade debtors4 562.683 030.763 529.503 777.193 595.42
Current amounts owed by group member comp.1 768.161 841.702 706.261 789.541 801.89
Prepayments and accrued income77.2166.9231.6926.9025.30
Current other receivables1 354.831 260.561 747.041 489.61128.97
Short term receivables total7 762.886 199.938 014.497 083.245 551.58
Balance sheet total (assets)8 219.656 610.628 396.187 331.125 945.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings162.65423.70481.30455.35477.31
Profit of the financial year261.0657.59-25.9521.96166.69
Shareholders equity total548.71606.30580.35602.31769.00
Provisions35.2628.5831.8610.87
Non-current other liabilities482.68492.81510.06525.87545.33
Non-current liabilities total482.68492.81510.06525.87545.33
Current loans from credit institutions1 445.802 309.902 812.113 332.552 711.30
Current trade creditors1 561.63561.21600.68605.84679.77
Current owed to participating201.40512.471 336.401 327.98
Current owed to group member905.07832.39872.39
Short-term deferred tax liabilities70.5523.285.8023.3678.88
Other non-interest bearing current liabilities2 968.551 243.671 646.54902.341 161.72
Current liabilities total7 153.005 482.927 273.916 192.074 631.66
Balance sheet total (liabilities)8 219.656 610.628 396.187 331.125 945.99
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