Granholm Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40309454
Hvidtjørnvej 9 A, 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | 201.00 | 194.00 | 201.84 | 224.53 |
| Total depreciation | -83.00 | -83.00 | -83.15 | -83.15 | |
| EBIT | -37.00 | 118.00 | 111.00 | 118.69 | 141.38 |
| Other financial income | 291.00 | ||||
| Other financial expenses | -19.00 | -75.00 | - 111.00 | - 152.99 | - 153.53 |
| Pre-tax profit | -56.00 | 43.00 | 291.00 | -34.30 | -12.15 |
| Income taxes | 3.00 | -64.00 | 7.54 | 2.67 | |
| Net earnings | -56.00 | 46.00 | 227.00 | -26.76 | -9.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 065.00 | 3 992.00 | 3 909.00 | 3 826.00 | 3 742.85 |
| Tangible assets total | 4 065.00 | 3 992.00 | 3 909.00 | 3 826.00 | 3 742.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current other receivables | 405.00 | 2.00 | 0.01 | ||
| Current deferred tax assets | 2.00 | 18.43 | 13.56 | ||
| Short term receivables total | 405.00 | 6.00 | 18.44 | 13.56 | |
| Cash and bank deposits | 246.00 | 6.00 | |||
| Cash and cash equivalents | 246.00 | 6.00 | |||
| Balance sheet total (assets) | 4 716.00 | 4 004.00 | 3 909.00 | 3 844.43 | 3 756.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 245.00 | 188.00 | 235.00 | 461.91 | 435.16 |
| Profit of the financial year | -56.00 | 46.00 | 227.00 | -26.76 | -9.48 |
| Shareholders equity total | 239.00 | 284.00 | 512.00 | 485.16 | 475.68 |
| Provisions | 22.00 | 32.65 | 43.53 | ||
| Non-current loans from credit institutions | 2 782.00 | 2 605.00 | 2 169.00 | 2 036.67 | 1 897.82 |
| Non-current liabilities total | 2 782.00 | 2 605.00 | 2 169.00 | 2 036.67 | 1 897.82 |
| Current loans from credit institutions | 177.00 | 179.00 | 180.00 | 185.70 | 180.99 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
| Current owed to participating | 80.00 | 80.00 | |||
| Current owed to group member | 1 518.00 | 884.00 | 944.00 | 982.51 | 1 030.70 |
| Other non-interest bearing current liabilities | 40.00 | 70.00 | 29.75 | 35.68 | |
| Current liabilities total | 1 695.00 | 1 115.00 | 1 206.00 | 1 289.96 | 1 339.37 |
| Balance sheet total (liabilities) | 4 716.00 | 4 004.00 | 3 909.00 | 3 844.43 | 3 756.41 |
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