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Gram-Hanssen Service ApS — Credit Rating and Financial Key Figures
CVR number: 38706551
Brombærvej 15, Gundsømagle 4000 Roskilde
gram-service@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 586.54 | 587.99 | 598.28 | 543.49 | 599.43 |
| Employee benefit expenses | - 585.37 | - 521.37 | - 539.76 | - 536.13 | - 538.63 |
| Total depreciation | -16.00 | -16.00 | -9.33 | ||
| EBIT | -14.82 | 50.62 | 49.19 | 7.36 | 60.79 |
| Other financial expenses | -2.26 | -1.71 | -0.02 | -0.18 | |
| Pre-tax profit | -17.09 | 48.91 | 49.19 | 7.35 | 60.62 |
| Income taxes | 1.55 | -12.70 | -11.80 | -2.01 | -15.50 |
| Net earnings | -15.54 | 36.21 | 37.39 | 5.33 | 45.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.67 | 26.67 | |||
| Tangible assets total | 42.67 | 26.67 | |||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.06 | 87.45 | 124.10 | 87.27 | 109.10 |
| Prepayments and accrued income | 1.00 | 1.00 | 1.25 | 1.00 | 1.25 |
| Short term receivables total | 44.06 | 88.45 | 125.35 | 88.27 | 110.35 |
| Cash and bank deposits | 341.54 | 317.56 | 399.73 | 437.28 | 397.20 |
| Cash and cash equivalents | 341.54 | 317.56 | 399.73 | 437.28 | 397.20 |
| Balance sheet total (assets) | 431.26 | 435.68 | 528.09 | 528.55 | 510.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 36.00 | ||||
| Retained earnings | 180.62 | 129.08 | 165.29 | 202.68 | 208.01 |
| Profit of the financial year | -15.54 | 36.21 | 37.39 | 5.33 | 45.11 |
| Shareholders equity total | 215.08 | 251.29 | 252.68 | 258.01 | 303.12 |
| Provisions | 1.46 | 0.30 | 8.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.49 | 7.41 | 29.59 | 70.37 | 13.72 |
| Current owed to participating | 4.71 | 11.37 | 3.48 | 3.46 | 7.77 |
| Current owed to group member | 66.42 | 41.25 | 83.11 | 78.48 | 60.76 |
| Short-term deferred tax liabilities | 13.86 | 3.37 | 10.75 | 15.50 | |
| Other non-interest bearing current liabilities | 131.10 | 110.20 | 147.13 | 107.49 | 109.67 |
| Current liabilities total | 214.72 | 184.09 | 266.68 | 270.54 | 207.43 |
| Balance sheet total (liabilities) | 431.26 | 435.68 | 528.09 | 528.55 | 510.55 |
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