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P.H. GRAFF HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35480684
Dyrnæsvej 36, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.48-8.11-8.57-28.48-12.87
EBIT-6.48-8.11-8.57-28.48-12.87
Other financial income377.054 779.701 420.12
Other financial expenses-1.61- 543.54-71.60-0.10- 339.25
Net income from associates (fin.)168.941 325.1978.84
Pre-tax profit537.89860.87334.624 751.111 068.00
Income taxes-81.44101.04-56.29-35.12- 235.47
Net earnings456.44961.91278.334 716.00832.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests2 887.194 212.374 291.21
Investments total2 887.194 212.374 291.21
Non-current loans receivable1 518.16
Long term receivables total1 518.16
Inventories total
Current owed by particip. interest comp.934.81702.50730.60
Current other receivables2 351.712 260.592 051.632 636.877.81
Current deferred tax assets113.2578.5638.13
Short term receivables total3 286.513 076.352 860.802 675.007.81
Other current investments2 661.792 684.952 917.123 979.0810 159.29
Cash and bank deposits334.9227.7192.768 110.323 555.59
Cash and cash equivalents2 996.722 712.663 009.8812 089.4113 714.87
Balance sheet total (assets)9 170.4210 001.3810 161.8914 764.4015 240.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00750.00
Other reserves2 835.544 160.724 239.56
Retained earnings5 595.824 609.285 370.359 753.2313 294.23
Profit of the financial year456.44961.91278.334 716.00832.52
Shareholders equity total9 082.209 929.7010 090.2314 684.2314 956.75
Non-current liabilities total
Current trade creditors4.064.064.0612.5012.50
Current owed to participating37.5967.5967.59
Short-term deferred tax liabilities46.44203.53
Other non-interest bearing current liabilities0.120.030.0067.6868.06
Current liabilities total88.2271.6871.6580.18284.10
Balance sheet total (liabilities)9 170.4210 001.3810 161.8914 764.4015 240.85
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