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GRAUNBJERG FISKERI ApS — Credit Rating and Financial Key Figures

CVR number: 13710147
Skærskovhedevej 29, 8600 Silkeborg
tel: 86851585
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 142.08817.681 381.631 218.982 162.17
Employee benefit expenses- 953.10- 719.85-1 005.10- 727.37-1 296.43
Other operating expenses- 103.34
Total depreciation- 190.41- 129.94- 113.77-96.78-41.19
EBIT895.23-32.11262.77394.84824.55
Other financial income84.740.970.691.111.82
Other financial expenses-95.42-84.33- 102.05-99.18-90.12
Pre-tax profit884.54- 115.46161.41296.76736.25
Income taxes- 194.6724.44-36.22-67.79- 163.76
Net earnings689.87-91.02125.20228.98572.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters301.27207.10128.5149.9421.07
Buildings144.56108.8073.6155.4143.09
Tangible assets total445.83315.89202.13105.3564.16
Investments total
Long term receivables total
Finished products/goods2 127.182 073.052 460.782 610.732 152.53
Inventories total2 127.182 073.052 460.782 610.732 152.53
Current trade debtors478.90364.88752.18377.52288.18
Current amounts owed by group member comp.9.792.05
Prepayments and accrued income50.2658.5071.8667.3874.19
Current other receivables16.6873.7540.600.05
Current deferred tax assets36.412.822.82
Short term receivables total582.25499.94826.86495.30364.47
Other current investments3.124.094.785.656.17
Cash and bank deposits399.99284.831 722.62
Cash and cash equivalents403.104.094.78290.481 728.78
Balance sheet total (assets)3 558.362 892.973 494.543 501.854 309.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased680.00200.00400.00
Retained earnings- 680.009.87-81.15- 155.96- 326.98
Profit of the financial year689.87-91.02125.20228.98572.49
Shareholders equity total814.8743.85169.04398.02770.51
Provisions87.9566.3248.2528.9823.67
Non-current other liabilities34.50
Non-current deferred tax liabilities172.5954.3040.85169.07
Non-current liabilities total207.0954.3040.85169.07
Current loans from credit institutions10.8428.70
Current trade creditors244.44120.41483.94326.01202.99
Current owed to group member1 425.602 400.212 337.432 228.022 141.55
Short-term deferred tax liabilities172.59100.5040.85
Other non-interest bearing current liabilities778.4178.75372.90379.48961.31
Current liabilities total2 448.452 782.803 222.963 034.003 346.70
Balance sheet total (liabilities)3 558.362 892.973 494.543 501.854 309.95
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