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Grama Design ApS — Credit Rating and Financial Key Figures
CVR number: 37744743
Horsemosevej 8, 8586 Ørum Djurs
info@gramadesign.dk
tel: 86423702
www.gramadesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 690.25 | 4 390.82 | 1 861.93 | 2 236.62 | 2 096.96 |
| Employee benefit expenses | -2 338.39 | -2 548.91 | -1 583.82 | -1 598.55 | -1 697.81 |
| Total depreciation | -56.07 | -47.70 | -48.67 | -59.69 | -59.42 |
| EBIT | 3 295.78 | 1 794.20 | 229.44 | 578.38 | 339.74 |
| Other financial income | 8.83 | 90.85 | 1.44 | 7.18 | 13.97 |
| Other financial expenses | -24.80 | -15.05 | -63.49 | - 156.38 | -63.09 |
| Pre-tax profit | 3 279.82 | 1 870.00 | 167.38 | 429.19 | 290.63 |
| Income taxes | - 721.62 | - 411.45 | -37.00 | -97.18 | -65.47 |
| Net earnings | 2 558.20 | 1 458.55 | 130.38 | 332.01 | 225.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 109.52 | 85.18 | |||
| Intangible assets total | 109.52 | 85.18 | |||
| Buildings | 335.70 | 315.92 | 282.97 | 250.03 | 221.50 |
| Machinery and equipment | 68.58 | 40.67 | 24.95 | 10.37 | 3.82 |
| Tangible assets total | 404.29 | 356.59 | 307.92 | 260.40 | 225.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 419.72 | 2 098.90 | 2 417.37 | 2 955.53 | 3 345.19 |
| Advance payments | 399.36 | ||||
| Inventories total | 1 419.72 | 2 098.90 | 2 417.37 | 2 955.53 | 3 744.55 |
| Current trade debtors | 1 034.61 | 1 078.60 | 668.65 | 54.68 | 4.02 |
| Current amounts owed by group member comp. | 123.70 | 159.47 | |||
| Prepayments and accrued income | 47.29 | 43.65 | 34.09 | 36.06 | 18.62 |
| Current other receivables | 1 244.78 | 158.73 | 103.65 | 54.40 | 130.24 |
| Current deferred tax assets | 4.18 | 5.17 | 7.66 | 10.10 | 13.98 |
| Short term receivables total | 2 454.55 | 1 445.61 | 814.05 | 155.25 | 166.85 |
| Cash and bank deposits | 399.73 | 3.54 | 2.91 | 55.92 | 312.26 |
| Cash and cash equivalents | 399.73 | 3.54 | 2.91 | 55.92 | 312.26 |
| Balance sheet total (assets) | 4 678.29 | 3 904.64 | 3 542.25 | 3 536.62 | 4 534.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 71.50 | 71.50 | 71.50 | 71.50 | 71.50 |
| Shares repurchased | 2 558.20 | 1 458.55 | 130.38 | 332.01 | 158.80 |
| Retained earnings | -2 558.19 | -1 458.55 | - 130.38 | - 332.01 | - 158.80 |
| Profit of the financial year | 2 558.20 | 1 458.55 | 130.38 | 332.01 | 225.16 |
| Shareholders equity total | 2 629.70 | 1 530.05 | 201.89 | 403.51 | 296.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | 494.23 | 321.80 | 12.41 | 3.72 |
| Advances received | 82.28 | 120.28 | 106.35 | 73.59 | 41.63 |
| Current trade creditors | 692.26 | 1 231.95 | 1 707.71 | 2 078.09 | 2 524.64 |
| Current owed to group member | 760.06 | 647.14 | 461.73 | ||
| Short-term deferred tax liabilities | 722.74 | 412.44 | 39.49 | 99.62 | 69.34 |
| Other non-interest bearing current liabilities | 551.15 | 115.69 | 404.96 | 222.25 | 1 136.44 |
| Current liabilities total | 2 048.60 | 2 374.59 | 3 340.36 | 3 133.11 | 4 237.50 |
| Balance sheet total (liabilities) | 4 678.29 | 3 904.64 | 3 542.25 | 3 536.62 | 4 534.16 |
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