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HENRIK GRAVERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31084806
Godsbanegade 7, 8700 Horsens

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit114 946.82124 970.00116 834.00141 780.00130 554.30
Employee benefit expenses- 112 052.73- 130 409.10
Total depreciation- 248.58- 347.68
EBIT2 645.512 782.002 929.005 263.00- 202.48
Other financial income2.995.51
Other financial expenses-10.69- 124.81
Pre-tax profit2 637.802 130.002 216.004 023.00- 321.77
Income taxes- 596.61-5.27
Net earnings2 041.192 130.002 216.004 023.00- 327.05

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible rights134.47
Intangible assets total134.47
Buildings114.41953.73
Machinery and equipment481.54901.70
Tangible assets total595.961 855.43
Investments total379.1920 412.0036 098.0038 026.00320.61
Non-current loans receivable75.00
Long term receivables total75.00
Finished products/goods88.48
Inventories total88.48
Current trade debtors11 902.5915 337.80
Prepayments and accrued income114.47154.74
Current other receivables2 339.972 110.86
Current deferred tax assets165.31
Short term receivables total14 357.0417 768.72
Cash and bank deposits3 666.494 259.18
Cash and cash equivalents3 666.494 259.18
Balance sheet total (assets)18 998.6820 412.0036 098.0038 026.0024 501.88

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.006 036.008 152.0011 175.00125.00
Shares repurchased100.001 000.00
Retained earnings1 740.02-2 130.00-2 216.00-4 023.009 049.82
Profit of the financial year2 041.192 130.002 216.004 023.00- 327.05
Shareholders equity total4 006.216 036.008 152.0011 175.009 847.77
Provisions37.53118.90
Non-current deferred tax liabilities564.56886.72
Non-current liabilities total564.56886.72
Current loans from credit institutions0.51
Current trade creditors68.44281.48
Current owed to participating7.446.36
Short-term deferred tax liabilities21.00
Other non-interest bearing current liabilities14 293.5013 360.14
Current liabilities total14 390.3813 648.49
Balance sheet total (liabilities)18 998.686 036.008 152.0011 175.0024 501.88
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