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Granly El-Pro A/S — Credit Rating and Financial Key Figures
CVR number: 44712180
Hebovej 39, 6851 Janderup Vestj
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 456.97 | 17 126.37 |
| Employee benefit expenses | -9 371.57 | -10 614.25 |
| Total depreciation | -1 656.56 | -2 670.63 |
| EBIT | 1 428.84 | 3 841.49 |
| Other financial income | 8.17 | 0.47 |
| Other financial expenses | - 301.18 | -1 189.02 |
| Pre-tax profit | 1 135.83 | 2 652.93 |
| Income taxes | - 253.10 | - 589.36 |
| Net earnings | 882.73 | 2 063.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 7 299.13 | 5 614.72 |
| Intangible assets total | 7 299.13 | 5 614.72 |
| Machinery and equipment | 2 262.99 | 2 231.52 |
| Tangible assets total | 2 262.99 | 2 231.52 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 2 141.13 | 2 168.73 |
| Raw materials and consumables | 7 350.00 | 6 521.52 |
| Inventories total | 9 491.13 | 8 690.26 |
| Current trade debtors | 6 739.49 | 8 603.40 |
| Current amounts owed by group member comp. | 475.02 | 821.29 |
| Prepayments and accrued income | 299.82 | 302.21 |
| Current deferred tax assets | 164.00 | |
| Short term receivables total | 7 514.33 | 9 890.90 |
| Cash and bank deposits | 1 797.92 | 1 295.93 |
| Cash and cash equivalents | 1 797.92 | 1 295.93 |
| Balance sheet total (assets) | 28 365.50 | 27 723.32 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Retained earnings | 882.73 | |
| Profit of the financial year | 882.73 | 2 063.57 |
| Shareholders equity total | 5 882.73 | 7 946.30 |
| Provisions | 134.00 | 3 106.43 |
| Non-current liabilities total | ||
| Current trade creditors | 4 140.03 | 3 455.15 |
| Current owed to group member | 10 289.87 | 8 101.30 |
| Short-term deferred tax liabilities | 240.10 | 766.36 |
| Other non-interest bearing current liabilities | 7 678.77 | 4 347.77 |
| Current liabilities total | 22 348.77 | 16 670.59 |
| Balance sheet total (liabilities) | 28 365.50 | 27 723.32 |
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