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Grammy Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40606831
Lindbjergparken 72, 6200 Aabenraa
jesper@draftmore.com
tel: 24202410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 247.08 | 178.37 | 378.70 | 46.98 | -58.23 |
| External services | -6.26 | -6.50 | -6.75 | -7.25 | -8.11 |
| Gross profit | 240.82 | 171.87 | 371.95 | 39.73 | -66.34 |
| EBIT | 240.82 | 171.87 | 371.95 | 39.73 | -66.34 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -3.76 | -3.27 | -3.15 | -2.02 | -5.24 |
| Pre-tax profit | 237.06 | 168.60 | 368.79 | 37.72 | -71.58 |
| Income taxes | 2.21 | 2.16 | 1.89 | 1.62 | 1.78 |
| Net earnings | 239.27 | 170.76 | 370.68 | 39.35 | -69.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.88 | 219.21 | 347.66 | 287.29 | 222.13 |
| Participating interests | 265.25 | 365.28 | 540.53 | 545.89 | 537.51 |
| Investments total | 416.12 | 584.50 | 888.19 | 833.17 | 759.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.57 | 37.82 | 58.86 | 0.74 | |
| Current deferred tax assets | 35.57 | 37.82 | 71.04 | 23.05 | 13.35 |
| Short term receivables total | 35.57 | 73.40 | 108.86 | 81.91 | 14.10 |
| Cash and bank deposits | 1.44 | 5.74 | 7.93 | ||
| Cash and cash equivalents | 1.44 | 5.74 | 7.93 | ||
| Balance sheet total (assets) | 451.70 | 659.33 | 997.05 | 920.82 | 781.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||||
| Other reserves | 184.06 | 352.43 | 656.13 | 601.11 | 527.58 |
| Retained earnings | - 129.29 | -58.39 | - 281.32 | 144.38 | 257.26 |
| Profit of the financial year | 239.27 | 170.76 | 370.68 | 39.35 | -69.79 |
| Shareholders equity total | 334.04 | 504.81 | 875.49 | 824.84 | 755.04 |
| Non-current deferred tax liabilities | 31.13 | 35.66 | 69.15 | 16.43 | |
| Non-current liabilities total | 31.13 | 35.66 | 69.15 | 16.43 | |
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 81.52 | 82.73 | |||
| Short-term deferred tax liabilities | 31.13 | 35.66 | 63.15 | ||
| Other non-interest bearing current liabilities | 11.73 | 11.41 | 21.62 | ||
| Current liabilities total | 86.52 | 118.86 | 52.42 | 79.56 | 26.62 |
| Balance sheet total (liabilities) | 451.70 | 659.33 | 997.05 | 920.82 | 781.66 |
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