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Grace108 ApS — Credit Rating and Financial Key Figures
CVR number: 42375187
Vollerupgade 2 A, Vollerup 4792 Askeby
mail@gracetours.com
tel: 40119117
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 468.75 | 24.78 | 371.00 | 278.92 |
| Employee benefit expenses | - 133.89 | - 243.47 | - 231.15 | - 621.15 |
| EBIT | 334.85 | - 218.69 | 139.84 | - 342.23 |
| Other financial income | 22.80 | 10.70 | 0.48 | |
| Other financial expenses | -9.88 | -0.15 | -14.50 | -11.13 |
| Pre-tax profit | 347.77 | - 208.14 | 125.34 | - 352.88 |
| Income taxes | -78.47 | 18.07 | 77.59 | |
| Net earnings | 269.30 | - 208.14 | 143.41 | - 275.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.66 | 88.25 | 31.94 | |
| Current amounts owed by group member comp. | 506.08 | 179.55 | 1.86 | 17.08 |
| Prepayments and accrued income | 46.75 | 6.87 | 22.30 | |
| Current other receivables | 19.23 | 3.98 | 37.36 | |
| Current deferred tax assets | 77.59 | |||
| Short term receivables total | 639.72 | 183.53 | 134.34 | 148.91 |
| Cash and bank deposits | 111.66 | 256.69 | 215.33 | 305.67 |
| Cash and cash equivalents | 111.66 | 256.69 | 215.33 | 305.67 |
| Balance sheet total (assets) | 751.38 | 440.23 | 349.67 | 454.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 269.30 | 61.16 | 204.57 | |
| Profit of the financial year | 269.30 | - 208.14 | 143.41 | - 275.28 |
| Shareholders equity total | 309.29 | 101.16 | 244.57 | -30.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 227.05 | 20.00 | 27.82 | |
| Current owed to participating | 40.73 | |||
| Current owed to group member | 61.60 | 201.92 | 269.08 | |
| Short-term deferred tax liabilities | 22.97 | 22.97 | ||
| Other non-interest bearing current liabilities | 112.70 | 137.15 | 62.14 | 165.42 |
| Current liabilities total | 442.08 | 339.07 | 105.10 | 485.29 |
| Balance sheet total (liabilities) | 751.38 | 440.23 | 349.67 | 454.58 |
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