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GRAM TANDLÆGEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 83120819
Højvej 2, 6510 Gram
tel: 21422916
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.54 | - 247.93 | - 109.79 | -50.33 | - 159.00 |
| Employee benefit expenses | -28.00 | -86.60 | |||
| Total depreciation | -73.00 | - 136.51 | -15.56 | -26.67 | -26.67 |
| EBIT | -14.46 | - 384.44 | - 125.35 | - 105.00 | - 272.27 |
| Other financial income | 821.50 | 205.30 | 1 257.22 | 946.27 | 164.20 |
| Other financial expenses | -2.17 | - 175.53 | -0.93 | -1.59 | -1 439.78 |
| Pre-tax profit | 804.88 | - 354.67 | 1 130.94 | 839.68 | -1 547.85 |
| Income taxes | - 177.62 | 182.69 | - 215.71 | - 190.94 | |
| Net earnings | 627.26 | - 171.98 | 915.23 | 648.74 | -1 547.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 730.84 | ||||
| Machinery and equipment | 373.33 | 346.67 | |||
| Tangible assets total | 1 730.84 | 373.33 | 346.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.77 | 8.00 | 6.83 | 7.90 | 7.51 |
| Current other receivables | 63.10 | 0.14 | |||
| Current deferred tax assets | 8.86 | 19.80 | 19.69 | 8.23 | 13.35 |
| Short term receivables total | 84.73 | 27.80 | 26.52 | 16.12 | 21.01 |
| Other current investments | 3 867.37 | 3 833.91 | 6 045.97 | 6 113.46 | 4 603.00 |
| Cash and bank deposits | 66.00 | 1 211.38 | 123.44 | 330.68 | 47.89 |
| Cash and cash equivalents | 3 933.37 | 5 045.29 | 6 169.41 | 6 444.14 | 4 650.89 |
| Balance sheet total (assets) | 5 748.94 | 5 073.10 | 6 195.92 | 6 833.59 | 5 018.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 709.60 | ||||
| Shares repurchased | 50.00 | 12.30 | 72.50 | ||
| Retained earnings | 3 483.92 | 4 820.78 | 4 636.51 | 5 479.23 | 6 127.98 |
| Profit of the financial year | 627.26 | - 171.98 | 915.23 | 648.74 | -1 547.85 |
| Shareholders equity total | 5 270.78 | 5 048.81 | 5 964.03 | 6 600.48 | 4 980.12 |
| Provisions | 182.69 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 21.81 | 0.79 | 5.79 | 5.79 | 5.79 |
| Short-term deferred tax liabilities | 190.16 | 202.60 | 175.82 | 1.87 | |
| Other non-interest bearing current liabilities | 83.50 | 23.50 | 23.50 | 51.50 | 30.79 |
| Current liabilities total | 295.46 | 24.29 | 231.89 | 233.11 | 38.45 |
| Balance sheet total (liabilities) | 5 748.94 | 5 073.10 | 6 195.92 | 6 833.59 | 5 018.57 |
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