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Grønhøj Strand Drift ApS — Credit Rating and Financial Key Figures
CVR number: 44067315
Ingeborgvej 2, Munkens Klit 9480 Løkken
regnskab@gronhoj-strand.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 669.63 | - 603.18 | - 608.87 |
| Total depreciation | -35.26 | -84.93 | -86.04 |
| EBIT | - 704.89 | - 688.11 | - 694.90 |
| Other financial income | 0.12 | 232.26 | 251.10 |
| Other financial expenses | -53.55 | - 174.93 | - 137.28 |
| Net income from associates (fin.) | 2 381.92 | 2 113.60 | 1 158.97 |
| Pre-tax profit | 1 623.61 | 1 482.82 | 577.88 |
| Income taxes | 167.09 | 140.46 | 125.41 |
| Net earnings | 1 790.70 | 1 623.27 | 703.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 692.31 | 740.18 | 654.14 |
| Tangible assets total | 692.31 | 740.18 | 654.14 |
| Holdings in group member companies | 19 730.00 | 8 943.59 | 9 983.67 |
| Investments total | 19 730.00 | 8 943.59 | 9 983.67 |
| Long term receivables total | |||
| Raw materials and consumables | 47.62 | ||
| Inventories total | 47.62 | ||
| Current trade debtors | 1 818.05 | 5.00 | 1.39 |
| Current amounts owed by group member comp. | 6 563.25 | 8 945.54 | 9 193.78 |
| Current other receivables | 86.89 | 55.67 | |
| Current deferred tax assets | 405.80 | 617.78 | 548.51 |
| Short term receivables total | 8 787.10 | 9 655.21 | 9 799.35 |
| Cash and bank deposits | 157.69 | 671.93 | 660.84 |
| Cash and cash equivalents | 157.69 | 671.93 | 660.84 |
| Balance sheet total (assets) | 29 367.10 | 20 010.91 | 21 145.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 8 227.61 | ||
| Retained earnings | 3 234.77 | 13 253.08 | 14 876.36 |
| Profit of the financial year | 1 790.70 | 1 623.27 | 703.29 |
| Shareholders equity total | 13 293.08 | 14 916.36 | 15 619.65 |
| Provisions | 24.00 | 43.00 | 62.00 |
| Non-current liabilities total | |||
| Current trade creditors | 721.04 | 440.03 | 174.00 |
| Current owed to group member | 15 112.49 | 4 353.19 | 5 145.87 |
| Short-term deferred tax liabilities | 214.70 | 258.33 | 144.10 |
| Other non-interest bearing current liabilities | 1.77 | ||
| Current liabilities total | 16 050.01 | 5 051.55 | 5 463.98 |
| Balance sheet total (liabilities) | 29 367.10 | 20 010.91 | 21 145.62 |
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