GRA REM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36715359
Søndergade 64, 8000 Aarhus C
nielsm@mac.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -6.28 | -9.18 | -8.44 |
| EBIT | -6.50 | -6.50 | -6.28 | -9.18 | -8.44 |
| Other financial income | 0.10 | ||||
| Net income from associates (fin.) | 2 560.87 | 596.42 | 4 138.23 | ||
| Pre-tax profit | -6.50 | -6.50 | 2 554.59 | 587.24 | 4 129.90 |
| Income taxes | 1.44 | 3.01 | |||
| Net earnings | -6.50 | -6.50 | 2 554.59 | 588.69 | 4 132.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 560.87 | 3 157.30 | 6 935.53 |
| Investments total | 2 560.87 | 3 157.30 | 6 935.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 265.04 | 1 931.06 | |
| Short term receivables total | 265.04 | 1 931.06 | |
| Cash and bank deposits | 297.83 | ||
| Cash and cash equivalents | 297.83 | ||
| Balance sheet total (assets) | 2 560.87 | 3 422.34 | 9 164.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 1 654.59 | 2 254.01 | 6 032.25 | ||
| Retained earnings | - 944.54 | - 951.05 | -2 612.14 | - 656.97 | -3 846.52 |
| Profit of the financial year | -6.50 | -6.50 | 2 554.59 | 588.69 | 4 132.90 |
| Shareholders equity total | -51.05 | -57.55 | 2 497.05 | 3 085.74 | 7 218.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.12 | 8.12 |
| Short-term deferred tax liabilities | 266.21 | 1 929.22 | |||
| Other non-interest bearing current liabilities | 42.92 | 49.42 | 55.70 | 62.26 | 8.44 |
| Current liabilities total | 51.05 | 57.55 | 63.83 | 336.60 | 1 945.78 |
| Balance sheet total (liabilities) | 2 560.87 | 3 422.34 | 9 164.42 |
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