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GRACE TOURS ApS — Credit Rating and Financial Key Figures

CVR number: 15602104
Østerbrogade 52, 2100 København Ø
mail@gracetours.com
tel: 33131141
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit184.161 873.781 734.001 807.131 201.70
Employee benefit expenses-1 130.41-1 044.08- 996.65-1 013.25-1 036.24
Other operating expenses-8.00-24.00
Total depreciation-18.33
EBIT- 972.59805.70737.35793.88165.46
Other financial income10.2068.64109.5369.22
Other financial expenses-41.66-58.74-44.62-38.87-21.52
Pre-tax profit-1 014.25757.16761.37864.54213.16
Income taxes- 106.04- 190.19-46.88
Net earnings-1 014.25757.16655.33674.35166.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.2 066.701 436.911 131.11
Long term receivables total2 066.701 436.911 131.11
Inventories total
Current amounts owed by group member comp.874.42
Prepayments and accrued income549.78568.63497.25633.70
Current other receivables401.1119.637.178.476.78
Short term receivables total1 275.53569.41575.80505.72640.48
Cash and bank deposits1 270.544 109.631 797.922 869.593 534.71
Cash and cash equivalents1 270.544 109.631 797.922 869.593 534.71
Balance sheet total (assets)2 546.074 679.044 440.424 812.225 306.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00600.001 150.00
Retained earnings1 836.07121.81278.97934.29458.64
Profit of the financial year-1 014.25757.16655.33674.35166.28
Shareholders equity total946.811 703.971 659.301 733.641 899.92
Non-current deferred tax liabilities190.1946.88
Non-current liabilities total190.1946.88
Advances received114.371 491.831 626.162 181.802 586.18
Current trade creditors600.38738.83233.66409.24468.36
Current owed to participating85.7191.7695.43
Current owed to group member607.83549.33537.7317.08
Short-term deferred tax liabilities114.20114.20190.19
Other non-interest bearing current liabilities190.97103.32173.94183.1597.68
Current liabilities total1 599.262 975.072 781.122 888.393 359.49
Balance sheet total (liabilities)2 546.074 679.044 440.424 812.225 306.30
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