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Gravio ApS — Credit Rating and Financial Key Figures
CVR number: 37494887
Lyshøjen 4, 8520 Lystrup
martin.andersen@gravio.dk
tel: 79301512
http://gravio.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.46 | 76.54 | 468.73 | 533.86 | 532.39 |
| EBIT | -3.46 | 76.54 | 468.73 | 533.86 | 532.39 |
| Other financial income | 4.88 | 17.24 | |||
| Other financial expenses | -23.54 | -14.76 | -0.45 | -11.68 | -10.91 |
| Pre-tax profit | -27.00 | 61.77 | 468.28 | 527.06 | 538.72 |
| Income taxes | 5.59 | -14.96 | - 103.00 | - 118.19 | - 120.43 |
| Net earnings | -21.41 | 46.81 | 365.27 | 408.87 | 418.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.15 | 40.52 | 66.42 | 64.60 | 165.09 |
| Current amounts owed by group member comp. | 316.65 | ||||
| Prepayments and accrued income | 17.47 | 15.53 | 18.00 | 19.00 | 20.00 |
| Current other receivables | 113.81 | 74.91 | 14.95 | 0.25 | 0.25 |
| Current deferred tax assets | 5.59 | ||||
| Short term receivables total | 328.03 | 130.95 | 99.37 | 83.84 | 501.99 |
| Cash and bank deposits | 1 112.66 | 884.19 | 1 212.04 | 1 125.32 | 786.68 |
| Cash and cash equivalents | 1 112.66 | 884.19 | 1 212.04 | 1 125.32 | 786.68 |
| Balance sheet total (assets) | 1 440.68 | 1 015.15 | 1 311.41 | 1 209.16 | 1 288.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 380.00 | 380.00 | ||
| Retained earnings | 29.75 | 8.34 | - 294.85 | - 309.57 | - 280.71 |
| Profit of the financial year | -21.41 | 46.81 | 365.27 | 408.87 | 418.29 |
| Shareholders equity total | 58.34 | 105.15 | 470.43 | 529.29 | 567.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.13 | 12.00 | 12.00 | 17.00 | 22.00 |
| Current owed to group member | 1 327.22 | 881.78 | 649.46 | 534.11 | 547.56 |
| Short-term deferred tax liabilities | 14.96 | 103.00 | 118.19 | 120.43 | |
| Other non-interest bearing current liabilities | 1.25 | 76.52 | 10.57 | 31.09 | |
| Current liabilities total | 1 382.35 | 909.99 | 840.98 | 679.87 | 721.08 |
| Balance sheet total (liabilities) | 1 440.68 | 1 015.15 | 1 311.41 | 1 209.16 | 1 288.67 |
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