CHRISTIAN GRAMKOW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33882750
Anlæggets Alle 3, Mørdrup 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.36 | -10.48 | -11.11 | ||
| Gross profit | -7.36 | -10.48 | -11.11 | -13.60 | -14.15 |
| EBIT | -7.36 | -10.48 | -11.11 | -13.60 | -14.15 |
| Other financial expenses | -71.11 | -87.65 | -87.72 | - 154.20 | - 189.00 |
| Net income from associates (fin.) | 483.46 | 109.15 | -1 048.67 | 364.32 | 463.09 |
| Pre-tax profit | 405.00 | 11.02 | -1 147.51 | 196.52 | 259.94 |
| Net earnings | 405.00 | 11.02 | -1 147.51 | 196.52 | 259.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39.43 | 39.01 | 0.87 | ||
| Participating interests | 5 655.23 | 5 584.79 | 5 085.92 | 5 441.86 | 5 702.26 |
| Investments total | 5 694.66 | 5 623.81 | 5 085.92 | 5 442.73 | 5 702.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.46 | 31.97 | 20.54 | ||
| Current owed by particip. interest comp. | 225.00 | 180.00 | 225.00 | ||
| Short term receivables total | 225.00 | 180.00 | 229.46 | 31.97 | 20.54 |
| Cash and bank deposits | 24.55 | 16.42 | 5.61 | 23.92 | 35.76 |
| Cash and cash equivalents | 24.55 | 16.42 | 5.61 | 23.92 | 35.76 |
| Balance sheet total (assets) | 5 944.20 | 5 820.22 | 5 320.99 | 5 498.62 | 5 758.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 80.00 | |||
| Retained earnings | 1 786.55 | 2 111.55 | 2 850.84 | 1 703.34 | 1 899.85 |
| Profit of the financial year | 405.00 | 11.02 | -1 147.51 | 196.52 | 259.94 |
| Shareholders equity total | 2 406.55 | 2 282.57 | 1 783.33 | 1 979.85 | 2 239.79 |
| Non-current owed to participating | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Non-current liabilities total | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Current owed to participating | 25.16 | 25.16 | 25.16 | 6.27 | 6.27 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 37.66 | 37.66 | 37.66 | 18.77 | 18.77 |
| Balance sheet total (liabilities) | 5 944.20 | 5 820.22 | 5 320.99 | 5 498.62 | 5 758.56 |
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