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Grønlund Antik ApS — Credit Rating and Financial Key Figures
CVR number: 39821044
Gammel Kongevej 94 A, 1850 Frederiksberg C
gl-antik@mail.com
tel: 42433454
www.gl-antik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 797.23 | 69.64 | 191.62 | 481.75 | -6.15 |
| Employee benefit expenses | - 351.99 | - 228.49 | -53.40 | ||
| EBIT | 445.24 | - 158.85 | 138.22 | 481.75 | -6.15 |
| Other financial income | 0.77 | 1.23 | 0.05 | ||
| Other financial expenses | -1.13 | -0.65 | -2.11 | ||
| Pre-tax profit | 444.11 | - 159.50 | 138.99 | 482.99 | -8.22 |
| Income taxes | -25.53 | ||||
| Net earnings | 444.11 | - 159.50 | 138.99 | 457.46 | -8.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 300.00 | 400.00 | 650.00 | 650.00 |
| Inventories total | 300.00 | 300.00 | 400.00 | 650.00 | 650.00 |
| Current trade debtors | 30.93 | 12.97 | 9.73 | 5.70 | 21.07 |
| Current other receivables | 37.05 | 48.82 | 12.95 | ||
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 30.93 | 50.03 | 58.55 | 18.64 | 21.07 |
| Cash and bank deposits | 440.83 | 210.57 | 241.04 | 348.33 | 330.28 |
| Cash and cash equivalents | 440.83 | 210.57 | 241.04 | 348.33 | 330.28 |
| Balance sheet total (assets) | 771.76 | 560.60 | 699.59 | 1 016.97 | 1 001.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 907.50 | - 463.39 | - 622.90 | - 506.01 | -48.55 |
| Profit of the financial year | 444.11 | - 159.50 | 138.99 | 457.46 | -8.22 |
| Shareholders equity total | - 423.39 | - 582.90 | - 443.90 | -8.55 | -16.77 |
| Non-current owed to group member | 1 143.50 | 1 143.50 | 1 143.50 | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 1 143.50 | 1 143.50 | 1 143.50 | 1 000.00 | 1 000.00 |
| Short-term deferred tax liabilities | 25.53 | ||||
| Other non-interest bearing current liabilities | 51.66 | 18.12 | |||
| Current liabilities total | 51.66 | 25.53 | 18.12 | ||
| Balance sheet total (liabilities) | 771.76 | 560.60 | 699.59 | 1 016.97 | 1 001.35 |
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