GRAM CHRISTOFFERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25532570
Topstykket 5, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 192.00 | 192.00 | 192.00 | 192.00 | 192.00 |
| External services | -97.80 | - 133.25 | - 161.54 | - 166.69 | - 190.53 |
| Gross profit | 94.20 | 58.75 | 30.46 | 25.32 | 1.47 |
| Employee benefit expenses | -60.00 | - 130.00 | -60.00 | -80.00 | -60.00 |
| Total depreciation | -25.89 | -25.89 | -25.89 | -25.89 | -25.89 |
| EBIT | 8.31 | -97.14 | -55.43 | -80.57 | -84.42 |
| Other financial income | 0.07 | 0.60 | |||
| Other financial expenses | -1.88 | -3.54 | -2.96 | -0.10 | -0.00 |
| Pre-tax profit | 6.43 | - 100.68 | -58.39 | -80.60 | -83.82 |
| Income taxes | -1.41 | 23.51 | 12.85 | 17.74 | 18.45 |
| Net earnings | 5.02 | -77.17 | -45.54 | -62.86 | -65.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 034.94 | 1 009.05 | 983.17 | 957.28 | 931.39 |
| Tangible assets total | 1 034.94 | 1 009.05 | 983.17 | 957.28 | 931.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.91 | 43.06 | |||
| Current other receivables | 29.51 | 0.26 | 1.00 | ||
| Current deferred tax assets | 3.91 | 27.48 | 18.17 | 23.06 | 15.51 |
| Short term receivables total | 33.41 | 31.38 | 18.43 | 23.06 | 59.56 |
| Cash and bank deposits | 417.53 | 348.24 | 338.67 | 321.94 | 225.44 |
| Cash and cash equivalents | 417.53 | 348.24 | 338.67 | 321.94 | 225.44 |
| Balance sheet total (assets) | 1 485.89 | 1 388.67 | 1 340.27 | 1 302.27 | 1 216.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 129.06 | 1 134.08 | 1 056.91 | 1 011.37 | 948.51 |
| Profit of the financial year | 5.02 | -77.17 | -45.54 | -62.86 | -65.37 |
| Shareholders equity total | 1 259.08 | 1 181.91 | 1 136.37 | 1 073.51 | 1 008.14 |
| Provisions | 110.67 | 114.64 | 119.96 | 125.28 | 122.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 14.34 | 11.00 | 11.00 |
| Current owed to participating | 1.03 | ||||
| Other non-interest bearing current liabilities | 105.64 | 81.63 | 69.60 | 92.48 | 73.89 |
| Current liabilities total | 116.14 | 92.13 | 83.94 | 103.48 | 85.91 |
| Balance sheet total (liabilities) | 1 485.89 | 1 388.67 | 1 340.27 | 1 302.27 | 1 216.39 |
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