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Graff Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 30819985
Poppel Alle 71, Hareskov 3500 Værløse
jg@supermail.dk
https://www.skødeservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.27 | 29.06 | 94.66 | -80.27 | 36.91 |
| Wages and salaries | - 147.70 | ||||
| Social security expenses | -1.63 | ||||
| Employee benefit expenses | - 349.54 | -42.48 | -10.67 | -51.16 | |
| Total depreciation | - 197.67 | -65.28 | -65.28 | -51.39 | -29.16 |
| EBIT | - 294.94 | -78.70 | 18.72 | - 182.82 | - 141.59 |
| Other financial income | 0.93 | 0.02 | 0.09 | 0.01 | |
| Other financial expenses | -53.58 | -50.11 | -49.54 | -49.15 | -54.09 |
| Pre-tax profit | - 347.59 | - 128.81 | -30.80 | - 231.88 | - 195.67 |
| Income taxes | 53.85 | ||||
| Net earnings | - 293.74 | - 128.81 | -30.80 | - 231.88 | - 195.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 36.11 | 145.83 | 80.55 | 29.16 | |
| Intangible assets total | 36.11 | 145.83 | 80.55 | 29.16 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.25 | 19.35 | 48.10 | 35.00 | 35.00 |
| Current other receivables | 17.11 | 7.81 | |||
| Short term receivables total | 50.25 | 19.35 | 48.10 | 52.12 | 42.81 |
| Cash and bank deposits | 294.47 | 131.47 | 74.46 | 23.25 | 129.47 |
| Cash and cash equivalents | 294.47 | 131.47 | 74.46 | 23.25 | 129.47 |
| Balance sheet total (assets) | 380.83 | 296.65 | 203.11 | 104.53 | 172.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 931.89 | -2 225.63 | -2 354.44 | -2 385.24 | -2 617.12 |
| Profit of the financial year | - 293.74 | - 128.81 | -30.80 | - 231.88 | - 195.67 |
| Shareholders equity total | -2 100.63 | -2 229.44 | -2 260.24 | -2 492.12 | -2 687.79 |
| Non-current owed to group member | 2 307.01 | 2 454.91 | 2 403.42 | 2 575.37 | 2 834.46 |
| Non-current deferred tax liabilities | 25.61 | ||||
| Non-current liabilities total | 2 307.01 | 2 454.91 | 2 403.42 | 2 575.37 | 2 860.07 |
| Current trade creditors | 9.02 | 9.00 | 9.00 | 9.00 | |
| Current owed to participating | 24.66 | 35.12 | 34.47 | ||
| Other non-interest bearing current liabilities | 140.77 | 27.06 | 16.46 | 12.28 | |
| Current liabilities total | 174.45 | 71.18 | 59.93 | 21.28 | |
| Balance sheet total (liabilities) | 380.83 | 296.65 | 203.11 | 104.53 | 172.28 |
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