SANNE FRØJK GRAAKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26918103
Fabersvej 15, 7500 Holstebro
tel: 97435608
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -4.75 | -4.79 | -5.19 | -7.00 |
| EBIT | -7.25 | -4.75 | -4.79 | -5.19 | -7.00 |
| Other financial income | 9.56 | 14.69 | 13.87 | 0.69 | 1.32 |
| Other financial expenses | -0.07 | -0.36 | -0.18 | -0.71 | |
| Net income from associates (fin.) | 6 265.25 | -14 143.59 | -1 076.64 | 1 756.53 | 3 414.93 |
| Pre-tax profit | 6 267.48 | -14 134.01 | -1 067.74 | 1 752.04 | 3 408.55 |
| Net earnings | 6 267.48 | -14 134.01 | -1 067.74 | 1 752.04 | 3 408.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38 753.56 | 32 299.26 | 31 848.55 | 33 605.09 | 37 020.02 |
| Investments total | 38 753.56 | 32 299.26 | 31 848.55 | 33 605.09 | 37 020.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 489.61 | 504.30 | |||
| Short term receivables total | 489.61 | 504.30 | |||
| Cash and bank deposits | 49.50 | 44.39 | 532.59 | 166.25 | 37.53 |
| Cash and cash equivalents | 49.50 | 44.39 | 532.59 | 166.25 | 37.53 |
| Balance sheet total (assets) | 39 292.67 | 32 847.95 | 32 381.14 | 33 771.34 | 37 057.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 38 628.56 | 32 174.26 | 31 723.55 | 33 480.09 | 36 895.02 |
| Retained earnings | -6 255.37 | 14 155.70 | 1 098.33 | -1 725.94 | -3 388.84 |
| Profit of the financial year | 6 267.48 | -14 134.01 | -1 067.74 | 1 752.04 | 3 408.55 |
| Shareholders equity total | 38 765.67 | 32 320.95 | 31 879.15 | 33 631.18 | 37 039.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 523.25 | 523.25 | 498.25 | 136.41 | 14.07 |
| Current liabilities total | 527.00 | 527.00 | 501.99 | 140.16 | 17.82 |
| Balance sheet total (liabilities) | 39 292.67 | 32 847.95 | 32 381.14 | 33 771.34 | 37 057.55 |
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