GRAM HOLDING, LØGTEN ApS — Credit Rating and Financial Key Figures
CVR number: 33263031
Mariane Thomsens Gade 1 C, Havhusene 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.25 | ||||
| Gross profit | -16.88 | -18.75 | -21.25 | -31.50 | -40.50 |
| Total depreciation | - 211.90 | ||||
| EBIT | -16.88 | -18.75 | -21.25 | -31.50 | - 252.40 |
| Other financial income | 53.39 | 25.08 | 22.73 | 15.80 | 0.01 |
| Other financial expenses | - 101.48 | - 109.72 | - 112.16 | - 105.63 | -90.45 |
| Net income from associates (fin.) | 239.39 | 886.35 | 343.07 | 541.88 | -1 454.04 |
| Pre-tax profit | 174.42 | 782.97 | 232.40 | 420.55 | -1 796.88 |
| Income taxes | 13.58 | 22.23 | 24.35 | 26.75 | 28.82 |
| Net earnings | 188.00 | 805.20 | 256.75 | 447.31 | -1 768.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 334.41 | 5 220.76 | 5 563.84 | 5 960.72 | 4 506.67 |
| Investments total | 4 334.41 | 5 220.76 | 5 563.84 | 5 960.72 | 4 506.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 296.78 | 468.22 | 350.45 | 224.51 | 52.98 |
| Current deferred tax assets | 74.20 | 82.86 | 77.50 | 88.62 | 46.74 |
| Short term receivables total | 370.97 | 551.08 | 427.95 | 313.12 | 99.72 |
| Cash and bank deposits | 0.23 | 0.23 | 0.23 | 1.31 | |
| Cash and cash equivalents | 0.23 | 0.23 | 0.23 | 1.31 | |
| Balance sheet total (assets) | 4 705.38 | 5 772.08 | 5 992.02 | 6 274.07 | 4 607.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 589.92 | 1 395.12 | 1 651.86 | 2 099.17 | 331.10 |
| Retained earnings | - 188.00 | - 805.20 | - 256.75 | - 447.31 | 1 768.07 |
| Profit of the financial year | 188.00 | 805.20 | 256.75 | 447.31 | -1 768.07 |
| Shareholders equity total | 669.92 | 1 475.12 | 1 731.86 | 2 179.17 | 411.10 |
| Non-current other liabilities | 2 145.89 | 2 148.25 | |||
| Non-current deferred tax liabilities | 2 150.62 | 2 000.00 | |||
| Non-current liabilities total | 2 145.89 | 2 148.25 | 2 150.62 | 2 000.00 | |
| Current trade creditors | 14.00 | 14.00 | 14.00 | 23.01 | 41.00 |
| Current owed to participating | 616.33 | 634.09 | 528.44 | 474.68 | 2 230.76 |
| Current owed to group member | 1 165.12 | 1 452.54 | 1 527.85 | 1 530.01 | 1 903.35 |
| Short-term deferred tax liabilities | 32.73 | 37.29 | 37.58 | 56.50 | 12.12 |
| Other non-interest bearing current liabilities | 61.38 | 10.79 | 1.67 | 10.70 | 9.37 |
| Current liabilities total | 1 889.57 | 2 148.71 | 2 109.54 | 2 094.90 | 4 196.60 |
| Balance sheet total (liabilities) | 4 705.38 | 5 772.08 | 5 992.02 | 6 274.07 | 4 607.70 |
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