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Christian Grandahl ApS — Credit Rating and Financial Key Figures
CVR number: 39734591
Vermlandsgade 2, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.85 | 579.42 | 579.68 | 838.46 | 467.67 |
| Employee benefit expenses | - 277.73 | - 470.15 | - 503.87 | - 489.15 | - 454.94 |
| Total depreciation | -14.00 | -25.77 | -33.29 | ||
| EBIT | 304.12 | 83.50 | 42.51 | 349.31 | 12.73 |
| Other financial income | 0.16 | 0.60 | 2.14 | ||
| Other financial expenses | -2.44 | -3.17 | -1.02 | -5.88 | -6.84 |
| Pre-tax profit | 301.69 | 80.32 | 41.65 | 344.03 | 8.03 |
| Income taxes | -68.84 | -18.92 | -13.47 | -79.86 | -4.93 |
| Net earnings | 232.84 | 61.40 | 28.18 | 264.17 | 3.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.00 | ||||
| Machinery and equipment | 28.00 | ||||
| Tangible assets total | 28.00 | 14.00 | |||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.48 | 118.28 | 15.01 | ||
| Current amounts owed by group member comp. | 32.68 | ||||
| Current other receivables | 23.30 | 30.83 | 12.44 | 11.23 | 95.57 |
| Current deferred tax assets | 0.34 | 1.79 | 3.65 | ||
| Short term receivables total | 23.63 | 65.31 | 43.58 | 129.51 | 110.58 |
| Cash and bank deposits | 500.77 | 455.54 | 417.04 | 834.25 | 309.72 |
| Cash and cash equivalents | 500.77 | 455.54 | 417.04 | 834.25 | 309.72 |
| Balance sheet total (assets) | 552.40 | 534.85 | 460.61 | 988.76 | 420.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 200.00 | 300.00 | ||
| Retained earnings | -61.13 | -28.29 | 33.12 | - 238.71 | 25.46 |
| Profit of the financial year | 232.84 | 61.40 | 28.18 | 264.17 | 3.10 |
| Shareholders equity total | 321.71 | 283.12 | 111.30 | 375.46 | 78.56 |
| Non-current owed to group member | 20.37 | ||||
| Non-current deferred tax liabilities | 69.76 | ||||
| Non-current liabilities total | 69.76 | 20.37 | |||
| Current trade creditors | 7.81 | 27.48 | 12.71 | ||
| Current owed to participating | 1.72 | 7.14 | 9.51 | 9.89 | |
| Current owed to group member | 2.56 | 178.95 | 99.41 | 179.64 | |
| Short-term deferred tax liabilities | 29.76 | 69.76 | 15.33 | 76.21 | 4.93 |
| Other non-interest bearing current liabilities | 128.62 | 159.88 | 140.09 | 400.69 | 134.56 |
| Current liabilities total | 160.93 | 231.36 | 349.32 | 613.30 | 341.73 |
| Balance sheet total (liabilities) | 552.40 | 534.85 | 460.61 | 988.76 | 420.29 |
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