GRAM CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 25326032
Holsteinsgade 29 C, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.75 | -9.38 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.75 | -9.38 |
| Other financial income | 0.02 | 0.48 | 1.02 | ||
| Other financial expenses | -40.25 | -25.79 | -1.16 | -1.36 | -1.25 |
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | - 344.12 | 131.32 | 2 117.84 | 640.64 | 2 641.33 |
| Pre-tax profit | - 387.48 | 302.88 | 2 113.56 | 636.55 | 2 630.70 |
| Net earnings | - 387.48 | 302.88 | 2 113.56 | 636.55 | 2 630.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 009.94 | 3 391.26 | 4 487.10 | 4 477.74 | 5 444.07 |
| Investments total | 4 009.94 | 3 391.26 | 4 487.10 | 4 477.74 | 5 444.07 |
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 47.76 | ||||
| Short term receivables total | 47.76 | ||||
| Cash and bank deposits | 2.23 | 12.71 | 105.85 | 51.37 | 93.74 |
| Cash and cash equivalents | 2.23 | 12.71 | 105.85 | 51.37 | 93.74 |
| Balance sheet total (assets) | 4 559.93 | 3 403.96 | 4 592.95 | 4 529.11 | 5 537.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 673.00 | 700.00 | 122.00 | 3 900.00 |
| Other reserves | 572.70 | 1 049.86 | 1 040.51 | 506.83 | |
| Retained earnings | 2 535.77 | 2 047.99 | 601.01 | 2 601.93 | -1 627.85 |
| Profit of the financial year | - 387.48 | 302.88 | 2 113.56 | 636.55 | 2 630.70 |
| Shareholders equity total | 2 958.99 | 3 148.87 | 4 589.43 | 4 525.98 | 5 534.68 |
| Non-current owed to group member | 1 596.03 | 250.18 | |||
| Non-current liabilities total | 1 596.03 | 250.18 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.13 | 3.13 |
| Other non-interest bearing current liabilities | 2.40 | 2.40 | 1.01 | ||
| Current liabilities total | 4.90 | 4.90 | 3.51 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 4 559.93 | 3 403.96 | 4 592.95 | 4 529.11 | 5 537.81 |
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