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P GRAFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32155235
Viborgvej 717, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.89 | -12.77 | -16.87 | -65.06 | -77.52 |
| Employee benefit expenses | -45.00 | -45.00 | -45.00 | -45.00 | |
| EBIT | -12.89 | -57.77 | -61.87 | - 110.06 | - 122.52 |
| Other financial income | 47.29 | 88.18 | 164.04 | 235.50 | 162.08 |
| Other financial expenses | -37.42 | -44.60 | -5.16 | -0.02 | |
| Income from other inv. held as non-curr. assets | 455.13 | - 449.48 | 439.39 | 1 716.27 | 245.75 |
| Net income from associates (fin.) | 1 047.91 | 1 766.30 | 1 102.20 | 701.59 | - 341.61 |
| Pre-tax profit | 1 500.03 | 1 302.63 | 1 638.60 | 2 543.28 | -56.30 |
| Income taxes | -99.48 | -17.64 | - 405.26 | -62.61 | |
| Net earnings | 1 400.55 | 1 302.63 | 1 620.95 | 2 138.02 | - 118.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 782.69 | 5 321.97 | 5 336.67 | 5 502.53 | 4 635.92 |
| Investments total | 3 782.69 | 5 321.97 | 5 336.67 | 5 502.53 | 4 635.92 |
| Non-current loans receivable | 2 099.97 | 2 714.14 | 6 775.09 | 9 528.22 | 9 773.97 |
| Long term receivables total | 2 099.97 | 2 714.14 | 6 775.09 | 9 528.22 | 9 773.97 |
| Inventories total | |||||
| Current other receivables | 902.96 | 700.00 | 700.00 | 700.00 | 700.00 |
| Current deferred tax assets | 22.93 | 32.91 | 18.88 | 41.15 | |
| Short term receivables total | 902.96 | 722.93 | 732.91 | 718.88 | 741.15 |
| Cash and bank deposits | 5 068.60 | 4 646.82 | 1 840.86 | 1 204.76 | 1 098.98 |
| Cash and cash equivalents | 5 068.60 | 4 646.82 | 1 840.86 | 1 204.76 | 1 098.98 |
| Balance sheet total (assets) | 11 854.22 | 13 405.85 | 14 685.52 | 16 954.39 | 16 250.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 922.07 | 2 153.84 | 2 720.32 | 2 896.91 | 2 555.30 |
| Retained earnings | 9 006.72 | 9 478.47 | 9 964.63 | 11 158.99 | 13 388.61 |
| Profit of the financial year | 1 400.55 | 1 302.63 | 1 620.95 | 2 138.02 | - 118.92 |
| Shareholders equity total | 11 704.34 | 13 309.94 | 14 680.90 | 16 568.91 | 16 200.00 |
| Non-current deferred tax liabilities | 90.09 | 380.86 | 40.39 | ||
| Non-current liabilities total | 90.09 | 380.86 | 40.39 | ||
| Current owed to participating | 5.00 | ||||
| Short-term deferred tax liabilities | 55.16 | 91.28 | |||
| Other non-interest bearing current liabilities | 4.63 | 4.62 | 4.63 | 4.63 | 4.63 |
| Current liabilities total | 59.79 | 95.91 | 4.63 | 4.63 | 9.63 |
| Balance sheet total (liabilities) | 11 854.22 | 13 405.85 | 14 685.52 | 16 954.39 | 16 250.02 |
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