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GRANGÅRDENS ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30347099
Landevejen 3 B, 9560 Hadsund
tel: 98574204
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 342.35 | 4 276.57 | 4 408.01 | 2 693.32 | 2 659.71 |
| 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 |
| EBIT | 348.05 | 206.16 | 189.10 | 145.12 | 384.25 |
| Other financial income | 25.26 | 28.12 | 38.24 | 54.12 | 35.71 |
| Other financial expenses | -38.18 | - 160.09 | - 244.22 | - 174.90 | - 185.27 |
| Pre-tax profit | 335.13 | 74.19 | -16.88 | 24.33 | 234.70 |
| Income taxes | -74.07 | -16.60 | -9.07 | -2.38 | -68.01 |
| Net earnings | 261.06 | 57.59 | -25.95 | 21.96 | 166.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.16 | 77.29 | 42.10 | 25.15 | 78.84 |
| Tangible assets total | 121.16 | 77.29 | 42.10 | 25.15 | 78.84 |
| Investments total | |||||
| Non-current other receivables | 125.90 | 125.90 | 125.90 | 125.90 | 125.90 |
| Long term receivables total | 125.90 | 125.90 | 125.90 | 125.90 | 125.90 |
| Finished products/goods | 209.71 | 207.50 | 213.70 | 96.82 | 189.68 |
| Inventories total | 209.71 | 207.50 | 213.70 | 96.82 | 189.68 |
| Current trade debtors | 4 562.68 | 3 030.76 | 3 529.50 | 3 777.19 | 3 595.42 |
| Current amounts owed by group member comp. | 1 768.16 | 1 841.70 | 2 706.26 | 1 789.54 | 1 801.89 |
| Prepayments and accrued income | 77.21 | 66.92 | 31.69 | 26.90 | 25.30 |
| Current other receivables | 1 354.83 | 1 260.56 | 1 747.04 | 1 489.61 | 128.97 |
| Short term receivables total | 7 762.88 | 6 199.93 | 8 014.49 | 7 083.24 | 5 551.58 |
| Balance sheet total (assets) | 8 219.65 | 6 610.62 | 8 396.18 | 7 331.12 | 5 945.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 162.65 | 423.70 | 481.30 | 455.35 | 477.31 |
| Profit of the financial year | 261.06 | 57.59 | -25.95 | 21.96 | 166.69 |
| Shareholders equity total | 548.71 | 606.30 | 580.35 | 602.31 | 769.00 |
| Provisions | 35.26 | 28.58 | 31.86 | 10.87 | |
| Non-current other liabilities | 482.68 | 492.81 | 510.06 | 525.87 | 545.33 |
| Non-current liabilities total | 482.68 | 492.81 | 510.06 | 525.87 | 545.33 |
| Current loans from credit institutions | 1 445.80 | 2 309.90 | 2 812.11 | 3 332.55 | 2 711.30 |
| Current trade creditors | 1 561.63 | 561.21 | 600.68 | 605.84 | 679.77 |
| Current owed to participating | 201.40 | 512.47 | 1 336.40 | 1 327.98 | |
| Current owed to group member | 905.07 | 832.39 | 872.39 | ||
| Short-term deferred tax liabilities | 70.55 | 23.28 | 5.80 | 23.36 | 78.88 |
| Other non-interest bearing current liabilities | 2 968.55 | 1 243.67 | 1 646.54 | 902.34 | 1 161.72 |
| Current liabilities total | 7 153.00 | 5 482.92 | 7 273.91 | 6 192.07 | 4 631.66 |
| Balance sheet total (liabilities) | 8 219.65 | 6 610.62 | 8 396.18 | 7 331.12 | 5 945.99 |
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