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GRØNBECH & SØNNER A/S — Credit Rating and Financial Key Figures
CVR number: 12069502
Meterbuen 27 C, 2740 Skovlunde
gs@g-s.dk
tel: 33266301
www.gronbech.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 368 457.00 | 432 498.00 |
| Manufacturing for enterprise's own use | 12 116.00 | 15 684.00 |
| Other operating income | 2 386.00 | 837.00 |
| Costs of manufacturing | - 258 092.00 | - 314 957.00 |
| External services | -30 064.00 | -32 347.00 |
| Gross profit | 94 803.00 | 101 715.00 |
| Employee benefit expenses | -67 173.00 | -73 868.00 |
| Total depreciation | -4 050.00 | -6 843.00 |
| EBIT | 23 580.00 | 21 004.00 |
| Other financial income | 1 641.00 | 437.00 |
| Other financial expenses | -2 617.00 | -2 859.00 |
| Pre-tax profit | 22 604.00 | 18 582.00 |
| Income taxes | -4 930.00 | -4 590.00 |
| Net earnings | 17 674.00 | 13 992.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 2 179.00 | 566.00 |
| Intangible rights | 557.00 | 334.00 |
| Goodwill | 19 172.00 | 16 133.00 |
| Intangible assets total | 21 908.00 | 17 033.00 |
| Land and waters | 11 050.00 | 10 467.00 |
| Buildings | 977.00 | 850.00 |
| Machinery and equipment | 3 217.00 | 4 381.00 |
| Advance payments and construction in progress | 210.00 | |
| Tangible assets total | 15 454.00 | 15 698.00 |
| Investments total | 1 968.00 | 1 975.00 |
| Long term receivables total | ||
| Finished products/goods | 30 457.00 | 24 145.00 |
| Advance payments | 14 226.00 | 22 031.00 |
| Inventories total | 44 683.00 | 46 176.00 |
| Current trade debtors | 39 056.00 | 59 338.00 |
| Current amounts owed by group member comp. | 5 550.00 | 7 559.00 |
| Prepayments and accrued income | 3 152.00 | 3 637.00 |
| Current other receivables | 1 457.00 | 9 207.00 |
| Current deferred tax assets | 2 582.00 | 2 891.00 |
| Short term receivables total | 51 797.00 | 82 632.00 |
| Cash and bank deposits | 20 859.00 | 12 697.00 |
| Cash and cash equivalents | 20 859.00 | 12 697.00 |
| Balance sheet total (assets) | 156 669.00 | 176 211.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40 000.00 | 40 000.00 |
| Shares repurchased | 19 500.00 | 19 000.00 |
| Retained earnings | -12 080.00 | -13 406.00 |
| Profit of the financial year | 17 674.00 | 13 992.00 |
| Shareholders equity total | 65 094.00 | 59 586.00 |
| Provisions | 3 472.00 | 8 654.00 |
| Non-current loans from credit institutions | 16 731.00 | 13 336.00 |
| Non-current liabilities total | 16 731.00 | 13 336.00 |
| Current loans from credit institutions | 5 268.00 | 5 237.00 |
| Advances received | 12 807.00 | 3 497.00 |
| Current trade creditors | 27 677.00 | 25 327.00 |
| Current owed to group member | 2 248.00 | 29 085.00 |
| Short-term deferred tax liabilities | 8 806.00 | |
| Other non-interest bearing current liabilities | 14 153.00 | 31 489.00 |
| Accruals and deferred income | 413.00 | |
| Current liabilities total | 71 372.00 | 94 635.00 |
| Balance sheet total (liabilities) | 156 669.00 | 176 211.00 |
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