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KVK-Granly Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36895896
Målerhusvej 2, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.45 | -63.41 | -75.17 | - 128.65 | - 151.88 |
| EBIT | -7.45 | -63.41 | -75.17 | - 128.65 | - 151.88 |
| Other financial income | 60.87 | 41.21 | 484.25 | 1 663.72 | 892.26 |
| Other financial expenses | -19.99 | -66.57 | - 415.74 | - 709.78 | -3 196.25 |
| Net income from associates (fin.) | 2 713.80 | 3 960.00 | 2 674.34 | 1 703.94 | 2 749.95 |
| Pre-tax profit | 2 747.22 | 3 871.23 | 2 667.68 | 2 529.24 | 294.09 |
| Income taxes | -7.35 | 19.53 | 1.46 | - 195.31 | 687.68 |
| Net earnings | 2 739.87 | 3 890.76 | 2 669.15 | 2 333.92 | 981.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 194.50 | 3 194.50 | 10 166.70 | 1 944.50 | 26 628.20 |
| Investments total | 3 194.50 | 3 194.50 | 10 166.70 | 1 944.50 | 26 628.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 548.37 | 2 561.31 | 14 732.14 | 22 722.91 | |
| Current deferred tax assets | 19.53 | 1.46 | 540.29 | ||
| Short term receivables total | 2 548.37 | 2 580.83 | 14 733.61 | 22 722.91 | 540.29 |
| Cash and bank deposits | 802.27 | 141.86 | 20.05 | 47.48 | 24.56 |
| Cash and cash equivalents | 802.27 | 141.86 | 20.05 | 47.48 | 24.56 |
| Balance sheet total (assets) | 6 545.14 | 5 917.20 | 24 920.35 | 24 714.90 | 27 193.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 150.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | |||
| Retained earnings | -1 163.12 | -2 423.25 | 1 467.51 | 4 136.65 | 24 420.58 |
| Profit of the financial year | 2 739.87 | 3 890.76 | 2 669.15 | 2 333.92 | 981.76 |
| Shareholders equity total | 4 676.75 | 5 567.51 | 4 236.65 | 6 570.58 | 25 552.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.00 | ||||
| Current owed to group member | 1 854.78 | 287.19 | 20 609.33 | 17 824.01 | 1 515.71 |
| Short-term deferred tax liabilities | 7.35 | 195.31 | |||
| Other non-interest bearing current liabilities | 6.25 | 62.50 | 74.38 | 125.00 | |
| Current liabilities total | 1 868.39 | 349.69 | 20 683.70 | 18 144.32 | 1 640.71 |
| Balance sheet total (liabilities) | 6 545.14 | 5 917.20 | 24 920.35 | 24 714.90 | 27 193.05 |
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