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Grønvej 11-13 ApS — Credit Rating and Financial Key Figures
CVR number: 43399594
Hollufgårds Allé 9, Neder Holluf 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 050.75 | 1 695.08 | 1 306.47 | 1 699.01 |
| Reduction in value of non-current assets | -49.16 | -3 835.23 | 2 343.21 | |
| EBIT | 2 050.75 | 1 645.91 | -2 528.76 | 4 042.23 |
| Other financial income | 3 214.73 | |||
| Other financial expenses | -1 100.76 | -1 473.77 | -1 766.69 | -1 087.12 |
| Pre-tax profit | 4 164.72 | 172.15 | -4 295.45 | 2 955.11 |
| Income taxes | - 925.21 | -38.34 | 944.55 | - 650.24 |
| Net earnings | 3 239.51 | 133.81 | -3 350.90 | 2 304.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 39 649.16 | 39 600.00 | 35 000.00 | 37 343.21 |
| Tangible assets total | 39 649.16 | 39 600.00 | 35 000.00 | 37 343.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.55 | 409.93 | 56.63 | |
| Prepayments and accrued income | 19.33 | |||
| Current other receivables | 49.93 | 187.14 | 24.06 | |
| Short term receivables total | 67.48 | 597.07 | 80.68 | 19.33 |
| Cash and bank deposits | 53.55 | 17.58 | 46.31 | |
| Cash and cash equivalents | 53.55 | 17.58 | 46.31 | |
| Balance sheet total (assets) | 39 716.65 | 40 250.62 | 35 098.26 | 37 408.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 648.63 | 3 648.63 | ||
| Retained earnings | 3 239.51 | 7 021.95 | 3 671.05 | |
| Profit of the financial year | 3 239.51 | 133.81 | -3 350.90 | 2 304.87 |
| Shareholders equity total | 6 928.14 | 7 061.95 | 3 711.05 | 6 015.92 |
| Provisions | 4 597.54 | 4 580.92 | 3 636.37 | 4 221.22 |
| Non-current loans from credit institutions | 23 328.30 | 22 869.84 | 21 542.84 | 20 936.46 |
| Non-current other liabilities | 752.28 | 693.65 | 420.37 | 485.99 |
| Non-current liabilities total | 24 080.58 | 23 563.49 | 21 963.22 | 21 422.45 |
| Current loans from credit institutions | 504.09 | 458.46 | 601.95 | 634.27 |
| Advances received | 15.19 | 6.87 | 6.87 | |
| Current trade creditors | 2.73 | 76.74 | 1.33 | 126.38 |
| Current owed to group member | 2 424.59 | 3 039.24 | 3 368.37 | 4 561.22 |
| Short-term deferred tax liabilities | 968.56 | 54.96 | 65.39 | |
| Other non-interest bearing current liabilities | 195.22 | 1 414.86 | 1 809.10 | 355.13 |
| Current liabilities total | 4 110.39 | 5 044.26 | 5 787.62 | 5 749.26 |
| Balance sheet total (liabilities) | 39 716.65 | 40 250.62 | 35 098.26 | 37 408.85 |
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