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HENRIK GRAVERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31084806
Godsbanegade 7, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -42.70 | -25.75 | -32.00 | -33.25 |
| EBIT | -42.70 | -25.75 | -32.00 | -33.25 |
| Other financial income | 85.31 | 100.11 | 160.00 | 205.52 |
| Other financial expenses | -36.71 | -11.98 | -7.07 | 1.56 |
| Net income from associates (fin.) | - 330.82 | -1 991.37 | - 440.62 | -58.62 |
| Pre-tax profit | - 324.92 | -1 929.00 | - 319.69 | 115.21 |
| Income taxes | -2.13 | -13.39 | -27.00 | -34.77 |
| Net earnings | - 327.05 | -1 942.38 | - 346.69 | 80.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 073.77 | 1 482.40 | 2 041.78 | 1 983.16 |
| Investments total | 3 073.77 | 1 482.40 | 2 041.78 | 1 983.16 |
| Non-current loans receivable | 75.00 | 75.00 | ||
| Long term receivables total | 75.00 | 75.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 455.91 | 3 677.25 | 2 758.34 | 2 836.76 |
| Current deferred tax assets | 242.40 | 606.72 | 545.33 | 639.38 |
| Short term receivables total | 2 698.31 | 4 283.97 | 3 303.68 | 3 476.14 |
| Cash and bank deposits | 4 092.64 | 1 272.83 | 1 111.81 | 1 042.48 |
| Cash and cash equivalents | 4 092.64 | 1 272.83 | 1 111.81 | 1 042.48 |
| Balance sheet total (assets) | 9 939.72 | 7 114.20 | 6 457.26 | 6 501.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 345.00 | 135.00 | 158.80 |
| Other reserves | 1 928.77 | |||
| Retained earnings | 7 121.05 | 8 377.77 | 6 300.38 | 5 794.89 |
| Profit of the financial year | - 327.05 | -1 942.38 | - 346.69 | 80.45 |
| Shareholders equity total | 9 847.77 | 6 905.38 | 6 213.69 | 6 159.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 179.30 | 184.69 | ||
| Short-term deferred tax liabilities | 79.22 | 14.71 | 44.72 | 330.14 |
| Other non-interest bearing current liabilities | 0.23 | 2.31 | 1.66 | |
| Current liabilities total | 91.95 | 208.82 | 243.57 | 342.64 |
| Balance sheet total (liabilities) | 9 939.72 | 7 114.20 | 6 457.26 | 6 501.78 |
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