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Gram Dalby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37780030
Annekærvej 58, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 234.88 | 1 255.31 | 1 166.84 | 104.31 | 265.61 |
| External services | -1.97 | -2.25 | -5.13 | -8.41 | -5.96 |
| Gross profit | 232.91 | 1 253.06 | 1 161.72 | 95.89 | 259.64 |
| EBIT | 232.91 | 1 253.06 | 1 161.72 | 95.89 | 259.64 |
| Other financial income | 10.05 | 21.85 | 15.34 | ||
| Other financial expenses | -1.06 | -4.51 | -3.29 | ||
| Pre-tax profit | 231.85 | 1 248.54 | 1 171.77 | 117.74 | 271.69 |
| Income taxes | 0.00 | 0.00 | 0.02 | ||
| Net earnings | 231.85 | 1 248.54 | 1 171.77 | 117.75 | 271.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 131.78 | 2 131.78 | 2 330.98 | ||
| Participating interests | 316.01 | 316.01 | |||
| Investments total | 316.01 | 316.01 | 2 131.78 | 2 131.78 | 2 330.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 760.06 | 647.14 | 461.73 | ||
| Current owed by particip. interest comp. | 30.00 | ||||
| Current deferred tax assets | 39.49 | 99.62 | 88.32 | ||
| Short term receivables total | 30.00 | 799.55 | 746.76 | 550.05 | |
| Cash and bank deposits | 289.73 | 1 508.27 | 16.42 | 55.08 | 159.68 |
| Cash and cash equivalents | 289.73 | 1 508.27 | 16.42 | 55.08 | 159.68 |
| Balance sheet total (assets) | 605.74 | 1 854.28 | 2 947.74 | 2 933.61 | 3 040.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 317.64 | 431.69 | 1 558.23 | 2 595.00 | 2 553.95 |
| Profit of the financial year | 231.85 | 1 248.54 | 1 171.77 | 117.75 | 271.71 |
| Shareholders equity total | 599.49 | 1 848.03 | 2 902.00 | 2 897.75 | 3 034.46 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 39.49 | 29.62 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 45.74 | 35.87 | 6.25 |
| Balance sheet total (liabilities) | 605.74 | 1 854.28 | 2 947.74 | 2 933.61 | 3 040.71 |
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