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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -6.00 | -7.00 | -30.92 |
| EBIT | -4.00 | -5.00 | -6.00 | -7.00 | -30.92 |
| Other financial income | 1.00 | 1.00 | 4.00 | 2.00 | 35.21 |
| Other financial expenses | -47.00 | -7.31 | |||
| Net income from associates (fin.) | 47.00 | - 213.00 | 132.00 | 485.00 | 3 710.68 |
| Pre-tax profit | 44.00 | - 264.00 | 130.00 | 480.00 | 3 707.67 |
| Net earnings | 44.00 | - 264.00 | 130.00 | 480.00 | 3 707.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 704.00 | 491.00 | 623.00 | 1 108.00 | |
| Investments total | 704.00 | 491.00 | 623.00 | 1 108.00 | |
| Non-current loans receivable | 2 904.63 | ||||
| Long term receivables total | 2 904.63 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 0.28 | ||||
| Other current investments | 81.00 | 34.00 | 37.00 | 38.00 | 1 281.48 |
| Cash and bank deposits | 20.00 | 16.00 | 11.00 | 6.00 | 608.47 |
| Cash and cash equivalents | 101.00 | 50.00 | 48.00 | 44.00 | 1 889.95 |
| Balance sheet total (assets) | 805.00 | 541.00 | 671.00 | 1 152.00 | 4 794.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 589.00 | 375.00 | 507.00 | 992.00 | |
| Retained earnings | -21.00 | 237.00 | - 159.00 | - 515.00 | 822.57 |
| Profit of the financial year | 44.00 | - 264.00 | 130.00 | 480.00 | 3 707.67 |
| Shareholders equity total | 737.00 | 473.00 | 603.00 | 1 082.00 | 4 790.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 65.00 | 65.00 | 65.00 | 65.00 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 5.00 | 4.63 |
| Current liabilities total | 68.00 | 68.00 | 68.00 | 70.00 | 4.63 |
| Balance sheet total (liabilities) | 805.00 | 541.00 | 671.00 | 1 152.00 | 4 794.86 |
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