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JGraversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36686006
Sankt Knuds Vej 39, 1903 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.29 | ||||
| EBIT | -1.29 | ||||
| Other financial income | 4.85 | 10.00 | 6.82 | ||
| Other financial expenses | -0.81 | -1.77 | -0.00 | -0.03 | |
| Net income from associates (fin.) | 109.43 | 219.02 | 80.72 | 92.95 | - 120.70 |
| Pre-tax profit | 108.62 | 217.26 | 85.57 | 101.67 | - 113.91 |
| Income taxes | -1.06 | -1.91 | -3.46 | ||
| Net earnings | 108.62 | 217.26 | 84.51 | 99.76 | - 117.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.78 | 437.81 | 218.53 | 159.22 | 74.32 |
| Investments total | 218.78 | 437.81 | 218.53 | 159.22 | 74.32 |
| Non-curr. owed by group member comp. | 62.07 | 185.71 | |||
| Long term receivables total | 62.07 | 185.71 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 227.70 | 198.10 | |||
| Current other receivables | 29.38 | 28.59 | |||
| Short term receivables total | 257.07 | 226.69 | |||
| Cash and bank deposits | 4.15 | 20.84 | 5.60 | 16.39 | 11.51 |
| Cash and cash equivalents | 4.15 | 20.84 | 5.60 | 16.39 | 11.51 |
| Balance sheet total (assets) | 285.00 | 458.65 | 409.84 | 432.68 | 312.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 166.83 | 385.85 | 166.57 | 51.42 | 22.36 |
| Retained earnings | -69.69 | - 293.10 | 29.04 | 228.70 | 357.52 |
| Profit of the financial year | 108.62 | 217.26 | 84.51 | 99.76 | - 117.37 |
| Shareholders equity total | 255.76 | 360.02 | 330.13 | 429.88 | 312.52 |
| Non-current other liabilities | 11.62 | ||||
| Non-current liabilities total | 11.62 | ||||
| Current owed to group member | 14.54 | ||||
| Short-term deferred tax liabilities | 17.63 | 83.77 | 43.85 | ||
| Other non-interest bearing current liabilities | 0.32 | 35.87 | 2.80 | ||
| Current liabilities total | 17.63 | 98.63 | 79.71 | 2.80 | |
| Balance sheet total (liabilities) | 285.00 | 458.65 | 409.84 | 432.68 | 312.52 |
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