Pia Graff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38806629
Ungersbjerge 9, Ungersbjerge 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.00 | -14.00 | -16.00 | -14.00 | -23.43 |
EBIT | -11.00 | -14.00 | -16.00 | -14.00 | -23.43 |
Other financial income | 758.00 | 280.00 | 368.00 | 770.00 | 729.38 |
Other financial expenses | -44.00 | - 718.00 | -50.00 | - 141.00 | - 496.81 |
Net income from associates (fin.) | 1 278.00 | 1 502.00 | 3 146.00 | 5 299.00 | 6 329.42 |
Pre-tax profit | 1 981.00 | 1 050.00 | 3 448.00 | 5 914.00 | 6 538.57 |
Income taxes | - 155.00 | 99.00 | -66.00 | - 135.00 | -45.74 |
Net earnings | 1 826.00 | 1 149.00 | 3 382.00 | 5 779.00 | 6 492.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 401.00 | 4 103.00 | 5 849.00 | 9 148.00 | 13 077.43 |
Investments total | 4 401.00 | 4 103.00 | 5 849.00 | 9 148.00 | 13 077.43 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 33.00 | 159.00 | 138.00 | 44.00 | |
Short term receivables total | 33.00 | 159.00 | 138.00 | 44.00 | |
Other current investments | 6 358.00 | 6 881.00 | 7 154.00 | 9 052.00 | 11 326.36 |
Cash and bank deposits | 210.00 | 3.00 | 87.00 | 291.00 | 519.67 |
Cash and cash equivalents | 6 568.00 | 6 884.00 | 7 241.00 | 9 343.00 | 11 846.04 |
Balance sheet total (assets) | 11 002.00 | 11 146.00 | 13 228.00 | 18 535.00 | 24 923.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 900.00 | 1 300.00 | 500.00 | 122.00 | 1 700.00 |
Other reserves | 168.00 | 1 616.00 | 4 915.00 | 8 843.99 | |
Retained earnings | 7 947.00 | 8 641.00 | 7 674.00 | 7 635.00 | 7 784.65 |
Profit of the financial year | 1 826.00 | 1 149.00 | 3 382.00 | 5 779.00 | 6 492.83 |
Shareholders equity total | 10 891.00 | 11 140.00 | 13 222.00 | 18 501.00 | 24 871.47 |
Non-current deferred tax liabilities | 28.00 | 45.74 | |||
Non-current liabilities total | 28.00 | 45.74 | |||
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
Short-term deferred tax liabilities | 105.00 | ||||
Current liabilities total | 111.00 | 6.00 | 6.00 | 6.00 | 6.25 |
Balance sheet total (liabilities) | 11 002.00 | 11 146.00 | 13 228.00 | 18 535.00 | 24 923.46 |
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