K/S von Grün — Credit Rating and Financial Key Figures
CVR number: 42491349
Enebærhaven 101, 2980 Kokkedal
von.spreckelsen@dadlnet.dk
tel: 40459235
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -94.60 | -45.08 | -64.43 | -52.00 |
| EBIT | -94.60 | -45.08 | -64.43 | -52.00 |
| Other financial income | 0.31 | 0.01 | 0.00 | |
| Other financial expenses | -2.84 | -4.80 | -4.00 | -4.00 |
| Net income from associates (fin.) | -13.08 | 1 352.51 | 23.35 | 637.44 |
| Pre-tax profit | - 110.53 | 1 302.94 | -45.06 | 581.45 |
| Net earnings | - 110.53 | 1 302.94 | -45.06 | 581.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 136.27 | 4 533.44 | 1 914.92 | 2 696.04 |
| Investments total | 3 136.27 | 4 533.44 | 1 914.92 | 2 696.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.97 | 7.29 | 2.64 | 2.65 |
| Current other receivables | 700.00 | 703.51 | 709.26 | 705.26 |
| Short term receivables total | 706.97 | 710.79 | 711.90 | 707.90 |
| Cash and bank deposits | 102.98 | 144.94 | 77.53 | 10.35 |
| Cash and cash equivalents | 102.98 | 144.94 | 77.53 | 10.35 |
| Balance sheet total (assets) | 3 946.22 | 5 389.18 | 2 704.35 | 3 414.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -7.22 | -1 452.42 | -2 791.35 | -2 834.59 |
| Profit of the financial year | - 110.53 | 1 302.94 | -45.06 | 581.45 |
| Shareholders equity total | 3 882.25 | 3 850.52 | 1 163.59 | 1 746.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 55.00 | 45.00 | 25.00 | 29.60 |
| Current owed to participating | 25.00 | 51.24 | 31.47 | |
| Other non-interest bearing current liabilities | 8.97 | 1 468.66 | 1 464.52 | 1 606.37 |
| Current liabilities total | 63.97 | 1 538.66 | 1 540.76 | 1 667.44 |
| Balance sheet total (liabilities) | 3 946.22 | 5 389.18 | 2 704.35 | 3 414.30 |
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