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Grauballegaard Generator ApS — Credit Rating and Financial Key Figures
CVR number: 44048736
Grønbækvej 34, Grauballe 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 218.80 | 5 351.19 | 2 750.33 |
| Total depreciation | - 456.43 | - 929.62 | - 934.45 |
| EBIT | - 675.24 | 4 421.57 | 1 815.88 |
| Other financial income | 79.11 | 32.17 | |
| Other financial expenses | - 896.76 | -1 856.94 | -1 324.91 |
| Pre-tax profit | -1 572.00 | 2 643.74 | 523.14 |
| Income taxes | 340.13 | - 694.05 | 24.54 |
| Net earnings | -1 231.87 | 1 949.68 | 547.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 201.20 | 201.20 | 201.20 |
| Buildings | 13 892.75 | 19 207.12 | 18 387.91 |
| Advance payments and construction in progress | 492.74 | ||
| Other tangible assets | 4 569.60 | 4 291.10 | |
| Tangible assets total | 14 586.69 | 23 977.92 | 22 880.21 |
| Participating interests | 6 452.50 | ||
| Investments total | 6 452.50 | ||
| Long term receivables total | |||
| Other stocks | 2 622.20 | 2 522.80 | |
| Inventories total | 2 622.20 | 2 522.80 | |
| Prepayments and accrued income | 2.16 | ||
| Current other receivables | 6 190.36 | 41.41 | |
| Current deferred tax assets | 340.13 | 366.70 | |
| Short term receivables total | 6 530.49 | 410.26 | |
| Cash and bank deposits | 6 008.93 | 3 132.46 | 68.76 |
| Cash and cash equivalents | 6 008.93 | 3 132.46 | 68.76 |
| Balance sheet total (assets) | 27 126.12 | 30 142.84 | 31 924.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 231.87 | 717.81 | |
| Profit of the financial year | -1 231.87 | 1 949.68 | 547.68 |
| Shareholders equity total | -1 191.87 | 757.81 | 1 305.49 |
| Provisions | 768.69 | 592.66 | |
| Non-current loans from credit institutions | 10 360.70 | 12 403.72 | 11 593.28 |
| Non-current owed to group member | 12 000.00 | ||
| Non-current liabilities total | 22 360.70 | 12 403.72 | 11 593.28 |
| Current loans from credit institutions | 121.00 | 793.60 | 814.79 |
| Current trade creditors | 135.51 | 95.37 | 7.73 |
| Current owed to participating | 3 820.20 | 2 446.42 | |
| Current owed to group member | 5 685.62 | 11 488.44 | 14 735.89 |
| Short-term deferred tax liabilities | 145.77 | ||
| Other non-interest bearing current liabilities | 15.16 | 15.00 | 282.26 |
| Current liabilities total | 5 957.29 | 16 212.62 | 18 432.85 |
| Balance sheet total (liabilities) | 27 126.12 | 30 142.84 | 31 924.28 |
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