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Gravid.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41634421
Algade 5, 4000 Roskilde
info@gravid.dk
tel: 77347732
Gravid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.71 | - 131.73 | -44.95 | 138.26 | 178.07 |
| Employee benefit expenses | -68.11 | -1.10 | -0.15 | -1.20 | -2.90 |
| Total depreciation | -35.00 | -35.00 | -28.00 | -42.00 | -35.00 |
| EBIT | -99.39 | - 167.84 | -73.09 | 95.06 | 140.16 |
| Other financial income | 0.04 | 0.02 | 0.05 | 0.00 | |
| Other financial expenses | -5.08 | -10.44 | -6.23 | 8.19 | -0.02 |
| Pre-tax profit | - 104.44 | - 178.28 | -79.31 | 103.29 | 140.15 |
| Income taxes | 21.61 | 39.21 | 17.45 | -22.80 | -30.84 |
| Net earnings | -82.82 | - 139.07 | -61.86 | 80.49 | 109.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 140.00 | 105.00 | 77.00 | 35.00 | |
| Intangible assets total | 140.00 | 105.00 | 77.00 | 35.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.97 | 2.27 | 20.36 | 68.85 | 75.93 |
| Current amounts owed by group member comp. | 2.00 | 5.70 | |||
| Current other receivables | 1.40 | 0.35 | |||
| Current deferred tax assets | 21.61 | 60.82 | 78.27 | 55.47 | 24.63 |
| Short term receivables total | 25.98 | 63.44 | 98.63 | 126.32 | 106.26 |
| Cash and bank deposits | 9.00 | 2.10 | 1.30 | 8.36 | 5.81 |
| Cash and cash equivalents | 9.00 | 2.10 | 1.30 | 8.36 | 5.81 |
| Balance sheet total (assets) | 174.98 | 170.54 | 176.93 | 169.67 | 112.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.75 | - 222.82 | - 284.69 | - 204.19 | |
| Profit of the financial year | -82.82 | - 139.07 | -61.86 | 80.49 | 109.32 |
| Shareholders equity total | -42.82 | - 182.82 | - 244.69 | - 164.19 | -54.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.29 | 19.46 | 21.83 | 25.04 | 23.85 |
| Current owed to participating | 174.52 | 333.90 | 387.45 | 266.12 | 109.41 |
| Current owed to group member | 2.00 | ||||
| Other non-interest bearing current liabilities | 10.34 | 42.71 | 33.68 | ||
| Current liabilities total | 217.81 | 353.36 | 421.62 | 333.87 | 166.95 |
| Balance sheet total (liabilities) | 174.98 | 170.54 | 176.93 | 169.67 | 112.07 |
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