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Grumsen Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41928530
Balsbyvej 13, 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.42 | -7.38 | -7.75 | -8.13 | -8.88 |
| EBIT | -12.42 | -7.38 | -7.75 | -8.13 | -8.88 |
| Other financial expenses | - 375.13 | - 419.31 | - 502.40 | - 438.33 | - 745.91 |
| Net income from associates (fin.) | - 174.58 | 248.26 | 559.22 | 746.16 | - 157.09 |
| Pre-tax profit | - 562.14 | - 178.43 | 49.07 | 299.70 | - 911.87 |
| Income taxes | 166.06 | ||||
| Net earnings | - 562.14 | - 178.43 | 49.07 | 299.70 | - 745.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 276.53 | 9 437.85 | |||
| Intangible assets total | 4 276.53 | 9 437.85 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 1 600.09 | |||
| Participating interests | 6 845.41 | 6 712.94 | 5 435.97 | 1 905.59 | |
| Investments total | 6 845.41 | 6 712.94 | 5 435.97 | 1 905.59 | 1 600.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 357.61 | ||||
| Short term receivables total | 357.61 | ||||
| Balance sheet total (assets) | 6 845.41 | 6 712.94 | 5 435.97 | 6 182.12 | 11 395.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 618.64 | - 855.96 | - 806.89 | - 507.19 | |
| Profit of the financial year | - 562.14 | - 178.43 | 49.07 | 299.70 | - 745.82 |
| Shareholders equity total | - 522.14 | - 757.06 | - 766.89 | - 467.19 | -1 213.01 |
| Non-current loans from credit institutions | 6 823.22 | 6 839.16 | 5 541.06 | 2 249.41 | 6 300.39 |
| Non-current accruals and deferred income | 4.80 | 11.61 | |||
| Non-current other liabilities | -4.80 | -11.61 | |||
| Non-current deferred tax liabilities | 3 679.82 | 5 171.37 | |||
| Non-current liabilities total | 6 823.22 | 6 839.16 | 5 541.06 | 5 929.23 | 11 471.76 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 511.96 | 617.54 | 648.75 | 707.28 | 793.51 |
| Current owed to group member | 323.69 | ||||
| Other non-interest bearing current liabilities | 20.00 | 4.80 | 11.61 | ||
| Accruals and deferred income | 4.38 | 5.30 | 5.05 | ||
| Current liabilities total | 544.34 | 630.84 | 661.80 | 720.09 | 1 136.80 |
| Balance sheet total (liabilities) | 6 845.41 | 6 712.94 | 5 435.97 | 6 182.12 | 11 395.55 |
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