Graversen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36691174
Sankt Knuds Vej 39, 1903 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 273.64 | 1 146.45 | 1 242.53 | 1 055.28 | 982.27 |
| Employee benefit expenses | -1 080.87 | -1 001.12 | - 954.09 | - 943.02 | - 853.15 |
| EBIT | 192.77 | 145.33 | 288.44 | 112.26 | 129.12 |
| Other financial expenses | -1.90 | -2.99 | -4.63 | -4.90 | -10.00 |
| Pre-tax profit | 190.87 | 142.34 | 283.81 | 107.36 | 119.11 |
| Income taxes | -43.71 | -32.91 | -64.79 | -26.64 | -28.42 |
| Net earnings | 147.16 | 109.43 | 219.02 | 80.72 | 90.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 63.54 | 14.54 | |||
| Long term receivables total | 63.54 | 14.54 | |||
| Inventories total | |||||
| Current trade debtors | 155.16 | 210.47 | 174.38 | 320.16 | 331.00 |
| Short term receivables total | 155.16 | 210.47 | 174.38 | 320.16 | 331.00 |
| Cash and bank deposits | 535.87 | 297.97 | 444.36 | 321.66 | 128.45 |
| Cash and cash equivalents | 535.87 | 297.97 | 444.36 | 321.66 | 128.45 |
| Balance sheet total (assets) | 754.56 | 508.44 | 633.28 | 641.82 | 459.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.95 | 51.95 | 51.95 | 51.95 | 51.95 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | 20.84 | 57.40 | - 133.17 | -64.15 | 16.57 |
| Profit of the financial year | 147.16 | 109.43 | 219.02 | 80.72 | 90.69 |
| Shareholders equity total | 219.96 | 218.78 | 437.81 | 218.53 | 159.22 |
| Non-current other liabilities | 227.59 | ||||
| Non-current liabilities total | 227.59 | ||||
| Current owed to group member | 62.07 | 185.71 | 227.69 | ||
| Short-term deferred tax liabilities | 26.64 | 55.07 | |||
| Other non-interest bearing current liabilities | 534.61 | 195.47 | 210.94 | 17.47 | |
| Current liabilities total | 534.61 | 62.07 | 195.47 | 423.29 | 300.23 |
| Balance sheet total (liabilities) | 754.56 | 508.44 | 633.28 | 641.82 | 459.45 |
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