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POUL ERIK GRAVGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31867215
Rønhegnet 5, 7790 Thyholm
lenegravgaard@hotmail.com
tel: 40801555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 678.89 | -24.53 | - 152.03 | - 115.04 | - 108.51 |
| Total depreciation | -15.66 | -18.21 | -18.42 | -25.11 | -25.11 |
| EBIT | 663.22 | -42.74 | - 170.45 | - 140.15 | - 133.61 |
| Other financial income | 873.26 | 155.07 | 478.40 | 857.10 | 174.24 |
| Other financial expenses | - 111.14 | - 632.21 | - 697.10 | - 147.98 | - 108.14 |
| Pre-tax profit | 1 425.35 | - 519.88 | - 389.15 | 568.97 | -67.52 |
| Income taxes | - 306.72 | -89.16 | |||
| Net earnings | 1 118.63 | - 519.88 | - 389.15 | 479.81 | -67.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 084.36 | 1 076.88 | 1 080.74 | 1 055.63 | 1 030.53 |
| Tangible assets total | 1 084.36 | 1 076.88 | 1 080.74 | 1 055.63 | 1 030.53 |
| Investments total | |||||
| Non-current other receivables | 3 567.95 | 2 608.96 | |||
| Long term receivables total | 3 567.95 | 2 608.96 | |||
| Inventories total | |||||
| Current other receivables | 77.24 | 63.63 | 2 027.63 | 0.50 | |
| Current deferred tax assets | 81.47 | 138.20 | 46.89 | ||
| Short term receivables total | 77.24 | 145.10 | 2 165.83 | 47.39 | |
| Other current investments | 4 872.89 | 4 268.87 | 4 582.48 | 5 161.09 | 5 185.19 |
| Cash and bank deposits | 1 676.05 | 829.23 | 573.69 | 1 716.65 | 1 056.22 |
| Cash and cash equivalents | 6 548.94 | 5 098.09 | 5 156.17 | 6 877.74 | 6 241.41 |
| Balance sheet total (assets) | 11 278.49 | 8 929.04 | 8 402.74 | 7 933.37 | 7 319.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 117.80 | 1 000.00 | 500.00 | 500.00 |
| Retained earnings | 8 217.44 | 9 218.27 | 7 698.39 | 6 809.23 | 6 789.04 |
| Profit of the financial year | 1 118.63 | - 519.88 | - 389.15 | 479.81 | -67.52 |
| Shareholders equity total | 9 916.07 | 8 896.19 | 8 389.23 | 7 869.04 | 7 301.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 13.50 | 13.50 | 17.80 |
| Short-term deferred tax liabilities | 266.54 | 50.83 | |||
| Other non-interest bearing current liabilities | 1 084.62 | 21.60 | |||
| Current liabilities total | 1 362.41 | 32.85 | 13.50 | 64.33 | 17.80 |
| Balance sheet total (liabilities) | 11 278.49 | 8 929.04 | 8 402.74 | 7 933.37 | 7 319.32 |
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