GRAM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29514410
Kærmindebakken 2, 3390 Hundested
jespergram@hotmail.com
tel: 22602266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 479.32 | 2 033.62 | 2 549.36 | 1 419.71 | 1 733.90 |
| Reduction in value of non-current assets | 6 700.00 | ||||
| EBIT | 2 479.32 | 2 033.62 | 2 549.36 | 1 419.71 | 8 433.90 |
| Other financial income | 437.48 | 2 650.21 | 701.66 | ||
| Other financial expenses | -1 353.63 | -1 279.52 | -2 219.30 | -4 051.21 | -3 148.26 |
| Pre-tax profit | 1 563.16 | 3 404.31 | 1 031.72 | -2 631.50 | 5 285.64 |
| Income taxes | - 579.25 | - 753.91 | - 228.33 | 575.31 | -1 162.84 |
| Net earnings | 983.91 | 2 650.40 | 803.39 | -2 056.20 | 4 122.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 68 000.00 | 68 000.00 | 68 000.00 | ||
| Buildings | 68 000.00 | 74 700.00 | |||
| Tangible assets total | 68 000.00 | 68 000.00 | 68 000.00 | 68 000.00 | 74 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 356.22 | 2 563.38 | 98.19 | 386.12 | |
| Prepayments and accrued income | 19.13 | ||||
| Current other receivables | 56.90 | 53.89 | 59.34 | ||
| Short term receivables total | 413.12 | 2 617.27 | 157.52 | 19.13 | 386.12 |
| Cash and bank deposits | 127.95 | 831.65 | |||
| Cash and cash equivalents | 127.95 | 831.65 | |||
| Balance sheet total (assets) | 68 413.12 | 70 745.22 | 68 157.52 | 68 019.13 | 75 917.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 430.67 | 10 414.58 | 13 064.98 | 13 868.37 | 11 812.17 |
| Profit of the financial year | 983.91 | 2 650.40 | 803.39 | -2 056.20 | 4 122.80 |
| Shareholders equity total | 10 539.58 | 13 189.98 | 13 993.37 | 11 937.17 | 16 059.97 |
| Provisions | 2 887.40 | 3 785.65 | 3 913.13 | 3 337.82 | 4 500.66 |
| Non-current loans from credit institutions | 49 698.29 | 46 270.71 | 41 382.81 | 24 285.45 | 36 556.54 |
| Non-current liabilities total | 49 698.29 | 46 270.71 | 41 382.81 | 24 285.45 | 36 556.54 |
| Current loans from credit institutions | 2 651.10 | 1 720.04 | 2 831.61 | 14 508.64 | |
| Current trade creditors | 130.37 | 130.37 | 130.37 | 64.19 | |
| Current owed to group member | 903.24 | 4 218.52 | 4 340.43 | 11 225.55 | 16 163.57 |
| Short-term deferred tax liabilities | 100.86 | ||||
| Other non-interest bearing current liabilities | 1 603.16 | 1 429.96 | 1 464.96 | 2 660.31 | 2 637.02 |
| Current liabilities total | 5 287.85 | 7 498.88 | 8 868.23 | 28 458.69 | 18 800.60 |
| Balance sheet total (liabilities) | 68 413.12 | 70 745.22 | 68 157.52 | 68 019.13 | 75 917.76 |
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