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Gravlund ApS — Credit Rating and Financial Key Figures
CVR number: 37847364
Bøssemagergade 56 A, 3150 Hellebæk
troelsgravlund@outlook.com
tel: 30285729
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.40 | ||||
| External services | -20.13 | -18.16 | |||
| Gross profit | -17.73 | -18.16 | -0.99 | 131.37 | 515.39 |
| Social security expenses | -0.59 | ||||
| Employee benefit expenses | -50.40 | - 259.64 | |||
| Total depreciation | -42.79 | -75.92 | |||
| EBIT | -18.32 | -18.16 | -0.99 | 38.18 | 179.83 |
| Other financial income | 21.95 | 7.96 | |||
| Other financial expenses | -3.22 | -0.02 | -0.05 | -0.00 | -0.11 |
| Pre-tax profit | 0.41 | -18.18 | 6.92 | 38.17 | 179.72 |
| Income taxes | -0.79 | 16.60 | -1.52 | -10.19 | -40.13 |
| Net earnings | -0.37 | -1.59 | 5.40 | 27.99 | 139.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 308.01 | ||||
| Inventories total | 308.01 | ||||
| Current other receivables | 406.39 | 349.39 | 25.95 | ||
| Current deferred tax assets | 1.57 | 5.74 | |||
| Short term receivables total | 407.96 | 355.12 | 25.95 | ||
| Cash and bank deposits | 3.38 | 0.20 | 0.16 | 177.29 | 379.64 |
| Cash and cash equivalents | 3.38 | 0.20 | 0.16 | 177.29 | 379.64 |
| Balance sheet total (assets) | 411.35 | 355.32 | 334.12 | 177.29 | 379.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 264.28 | 67.50 | |||
| Retained earnings | 55.49 | 1.59 | 5.40 | -34.11 | |
| Profit of the financial year | -0.37 | -1.59 | 5.40 | 27.99 | 139.59 |
| Shareholders equity total | 105.12 | 314.28 | 55.40 | 83.39 | 222.98 |
| Non-current deferred tax liabilities | 11.71 | 40.13 | |||
| Non-current liabilities total | 11.71 | 40.13 | |||
| Current trade creditors | 22.50 | 50.75 | 30.11 | ||
| Current owed to participating | 0.20 | ||||
| Current owed to group member | 216.69 | ||||
| Short-term deferred tax liabilities | 19.49 | 1.52 | 11.71 | ||
| Other non-interest bearing current liabilities | 47.55 | 41.04 | 277.20 | 31.45 | 74.51 |
| Current liabilities total | 306.23 | 41.04 | 278.72 | 82.19 | 116.53 |
| Balance sheet total (liabilities) | 411.35 | 355.32 | 334.12 | 177.29 | 379.64 |
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