CLAUS GRAMKOW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24243745
Munkevænget 37, 4300 Holbæk
gramkow@trivision.dk
tel: 28353132
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -5.00 | -6.00 | -6.18 |
| EBIT | -5.00 | -4.00 | -5.00 | -6.00 | -6.18 |
| Other financial income | 27.00 | 1.00 | 1.00 | 4.00 | 1.17 |
| Other financial expenses | -4.00 | -47.00 | |||
| Net income from associates (fin.) | -11.00 | 47.00 | - 213.00 | 132.00 | 485.04 |
| Pre-tax profit | 7.00 | 44.00 | - 264.00 | 130.00 | 480.03 |
| Net earnings | 7.00 | 44.00 | - 264.00 | 130.00 | 480.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 656.00 | 704.00 | 491.00 | 623.00 | 1 108.03 |
| Investments total | 656.00 | 704.00 | 491.00 | 623.00 | 1 108.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.46 | ||||
| Short term receivables total | 0.46 | ||||
| Other current investments | 81.00 | 81.00 | 34.00 | 37.00 | 38.01 |
| Cash and bank deposits | 24.00 | 20.00 | 16.00 | 11.00 | 5.70 |
| Cash and cash equivalents | 105.00 | 101.00 | 50.00 | 48.00 | 43.71 |
| Balance sheet total (assets) | 761.00 | 805.00 | 541.00 | 671.00 | 1 152.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 540.00 | 589.00 | 375.00 | 507.00 | 992.35 |
| Retained earnings | 20.00 | -21.00 | 237.00 | - 159.00 | - 514.81 |
| Profit of the financial year | 7.00 | 44.00 | - 264.00 | 130.00 | 480.03 |
| Shareholders equity total | 692.00 | 737.00 | 473.00 | 603.00 | 1 082.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Other non-interest bearing current liabilities | 4.00 | 3.00 | 3.00 | 3.00 | 4.63 |
| Current liabilities total | 69.00 | 68.00 | 68.00 | 68.00 | 69.63 |
| Balance sheet total (liabilities) | 761.00 | 805.00 | 541.00 | 671.00 | 1 152.19 |
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