Grøtner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36956666
Dalsvinget 19, Erritsø 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.33 | -5.09 | -3.55 | -10.20 | -4.52 |
| Gross profit | -5.33 | -5.09 | -3.55 | -10.20 | -4.52 |
| EBIT | -5.33 | -5.09 | -3.55 | -10.20 | -4.52 |
| Other financial income | 3.53 | 9.88 | 6.65 | ||
| Other financial expenses | -2.19 | -0.18 | |||
| Net income from associates (fin.) | 169.67 | 174.67 | 291.87 | 8.45 | 411.86 |
| Pre-tax profit | 164.34 | 173.11 | 298.20 | 2.71 | 407.16 |
| Net earnings | 164.34 | 173.11 | 298.20 | 2.71 | 407.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 317.70 | 323.05 | 445.60 | 171.85 | 583.71 |
| Investments total | 317.70 | 323.05 | 445.60 | 171.85 | 583.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 169.32 | 82.20 | |||
| Current other receivables | 53.53 | 116.31 | |||
| Short term receivables total | 222.85 | 116.31 | 82.20 | ||
| Cash and bank deposits | 219.66 | 85.98 | 141.92 | 20.41 | 42.62 |
| Cash and cash equivalents | 219.66 | 85.98 | 141.92 | 20.41 | 42.62 |
| Balance sheet total (assets) | 537.36 | 631.88 | 703.83 | 274.46 | 626.32 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 225.00 | 54.00 | 55.30 | |
| Other reserves | 229.76 | 235.11 | 357.65 | 83.90 | 495.76 |
| Retained earnings | 9.67 | -56.34 | -59.77 | 21.91 | - 387.25 |
| Profit of the financial year | 164.34 | 173.11 | 298.20 | 2.71 | 407.16 |
| Shareholders equity total | 505.47 | 626.88 | 700.08 | 213.82 | 565.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 26.90 | 55.95 | 55.95 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.94 | 0.94 |
| Current liabilities total | 31.90 | 5.00 | 3.75 | 60.64 | 60.64 |
| Balance sheet total (liabilities) | 537.36 | 631.88 | 703.83 | 274.46 | 626.32 |
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