GRAVEFIRMAET C.C. A/S — Credit Rating and Financial Key Figures

CVR number: 10266378
Arnøje Bygade 17, Arnøje 4660 Store Heddinge
bjarne@gravefirmaet.dk
tel: 20469342
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 346.661 615.111 444.521 833.391 337.70
Employee benefit expenses- 580.90- 623.70- 530.87- 530.48- 530.56
Other operating expenses- 164.88- 167.22- 160.75- 208.77- 427.99
Total depreciation-53.86-57.79-54.79- 116.76-82.69
EBIT547.02766.40698.11977.38296.46
Other financial income12.8819.674.0223.41
Other financial expenses-47.30-79.01-67.25-74.71-21.23
Pre-tax profit499.72700.27650.53906.69298.64
Income taxes- 114.97- 153.79- 147.46- 214.97- 125.68
Net earnings384.75546.48503.08691.72172.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 633.527 775.637 769.047 719.786 172.58
Tangible assets total7 633.527 775.637 769.047 719.786 172.58
Investments total
Long term receivables total
Raw materials and consumables7.634.257.246.323.96
Inventories total7.634.257.246.323.96
Current trade debtors87.14165.2724.36125.2566.93
Current amounts owed by group member comp.512.8827.91140.94149.40
Prepayments and accrued income12.2912.554.72
Current other receivables22.4424.299.08
Short term receivables total99.43678.1587.26295.20225.40
Cash and bank deposits969.04394.63417.46177.161 377.85
Cash and cash equivalents969.04394.63417.46177.161 377.85
Balance sheet total (assets)8 709.618 852.668 281.008 198.477 779.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased384.75546.48675.00170.00
Retained earnings4 684.454 522.725 069.204 897.285 419.00
Profit of the financial year384.75546.48503.08691.72172.96
Shareholders equity total5 953.956 115.696 072.286 764.006 261.96
Provisions277.18272.81279.45278.38282.26
Non-current deferred tax liabilities119.78158.16140.82216.04121.80
Non-current liabilities total119.78158.16140.82216.04121.80
Advances received14.90
Current trade creditors39.3430.1024.6375.0511.60
Current owed to participating1 742.121 811.611 277.08350.41371.44
Current owed to group member83.16
Short-term deferred tax liabilities216.04
Other non-interest bearing current liabilities494.08449.39486.75514.58514.70
Current liabilities total2 358.702 306.001 788.46940.051 113.77
Balance sheet total (liabilities)8 709.618 852.668 281.008 198.477 779.79
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