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CARLSEN GRAM ApS — Credit Rating and Financial Key Figures
CVR number: 28300182
Saltholmsvej 9, 2300 København S
monica@cphla.dk
tel: 26716042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 281.94 | 138.74 | 163.11 | 133.79 | 72.53 |
| External services | -62.25 | -15.28 | -11.19 | -8.42 | -8.79 |
| Gross profit | 219.69 | 123.46 | 151.92 | 125.37 | 63.74 |
| EBIT | 219.69 | 123.46 | 151.92 | 125.37 | 63.74 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.23 | -6.24 | -2.32 | -4.13 | -1.84 |
| Pre-tax profit | 218.46 | 117.22 | 149.62 | 121.23 | 61.90 |
| Income taxes | 8.74 | 2.98 | 2.78 | 2.17 | |
| Net earnings | 218.46 | 125.97 | 152.60 | 124.01 | 64.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 438.66 | 577.39 | 740.51 | 774.30 | 756.83 |
| Investments total | 438.66 | 577.39 | 740.51 | 774.30 | 756.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 88.00 | 13.25 | 51.87 | 51.86 | 42.17 |
| Short term receivables total | 88.00 | 13.25 | 51.87 | 51.86 | 42.17 |
| Cash and bank deposits | 230.05 | 198.00 | 36.80 | 127.31 | 100.49 |
| Cash and cash equivalents | 230.05 | 198.00 | 36.80 | 127.31 | 100.49 |
| Balance sheet total (assets) | 756.71 | 788.65 | 829.18 | 953.46 | 899.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.70 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | -56.50 | 55.77 | 74.23 | ||
| Retained earnings | 202.83 | 362.39 | 427.35 | 456.68 | 482.83 |
| Profit of the financial year | 218.46 | 125.97 | 152.60 | 124.01 | 64.07 |
| Shareholders equity total | 603.49 | 672.25 | 765.95 | 828.96 | 825.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 60.23 | ||||
| Current owed to group member | 88.00 | 106.88 | 14.34 | 70.42 | 65.03 |
| Short-term deferred tax liabilities | 4.51 | 43.88 | 49.08 | ||
| Other non-interest bearing current liabilities | 3.93 | ||||
| Current liabilities total | 153.22 | 116.39 | 63.23 | 124.50 | 73.96 |
| Balance sheet total (liabilities) | 756.71 | 788.65 | 829.18 | 953.46 | 899.50 |
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