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JØRN GRANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34713421
Slotsalle 8, 6440 Augustenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.08 | -10.76 | -21.80 | -16.31 | -21.00 |
| Employee benefit expenses | -66.66 | - 116.66 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | -72.74 | - 127.42 | - 121.79 | - 116.31 | - 121.00 |
| Other financial income | 141.70 | 242.71 | 711.31 | 724.90 | 692.37 |
| Other financial expenses | - 146.69 | - 150.30 | - 410.67 | - 321.69 | - 442.08 |
| Net income from associates (fin.) | 3 095.86 | - 638.52 | 3 041.40 | 2 798.76 | 697.59 |
| Pre-tax profit | 3 018.14 | - 673.53 | 3 220.25 | 3 085.65 | 826.88 |
| Income taxes | 18.66 | 8.97 | -39.12 | -61.96 | -59.54 |
| Net earnings | 3 036.80 | - 664.56 | 3 181.13 | 3 023.69 | 767.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 047.67 | 24 047.04 | 19 574.21 | 22 335.75 | 23 020.95 |
| Investments total | 30 047.67 | 24 047.04 | 19 574.21 | 22 335.75 | 23 020.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 361.82 | 15 838.98 | 22 940.46 | 19 613.00 | 19 523.81 |
| Current owed by particip. interest comp. | 23.75 | ||||
| Current other receivables | 223.63 | 425.31 | |||
| Current deferred tax assets | 2 041.10 | 2 280.64 | 2 203.90 | 2 657.89 | 1 540.33 |
| Short term receivables total | 5 626.54 | 18 544.93 | 25 144.36 | 22 270.89 | 21 087.90 |
| Cash and bank deposits | 253.96 | 831.40 | 196.33 | 1 974.10 | 1.98 |
| Cash and cash equivalents | 253.96 | 831.40 | 196.33 | 1 974.10 | 1.98 |
| Balance sheet total (assets) | 35 928.17 | 43 423.37 | 44 914.91 | 46 580.74 | 44 110.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 850.00 | 58.90 | 531.00 | 67.50 | 950.00 |
| Other reserves | 2 171.45 | - 470.00 | - 950.00 | ||
| Retained earnings | 23 918.98 | 29 890.22 | 28 910.42 | 31 986.84 | 34 048.14 |
| Profit of the financial year | 3 036.80 | - 664.56 | 3 181.13 | 3 023.69 | 767.35 |
| Shareholders equity total | 30 057.23 | 29 364.55 | 32 232.55 | 35 158.03 | 34 895.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 76.50 | 76.50 | 79.18 | 81.95 | 178.64 |
| Current owed to group member | 3 764.74 | 11 721.16 | 2 955.99 | 3 048.39 | 3 062.67 |
| Short-term deferred tax liabilities | 2 020.08 | 2 252.11 | 2 233.98 | 2 758.96 | 247.65 |
| Other non-interest bearing current liabilities | 4.62 | 4.04 | 7 402.20 | 5 522.40 | 5 715.38 |
| Current liabilities total | 5 870.94 | 14 058.82 | 12 682.35 | 11 422.71 | 9 215.34 |
| Balance sheet total (liabilities) | 35 928.17 | 43 423.37 | 44 914.91 | 46 580.74 | 44 110.83 |
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