GRAM-SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31751756
Åboulevarden 3, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-21.38-21.83-40.68
EBIT-21.38-21.83-40.68
Other financial income230.06291.92194.63
Other financial expenses-19.90-31.79- 280.54
Pre-tax profit188.78238.30- 126.60
Income taxes-42.35-52.18
Net earnings146.43186.11- 126.60

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables8 574.78
Current deferred tax assets28.7437.06
Short term receivables total28.748 611.84
Other current investments8 558.128 732.73
Cash and bank deposits217.3270.70
Cash and cash equivalents8 775.448 803.43
Balance sheet total (assets)8 804.188 803.438 611.84

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased200.00
Retained earnings8 277.998 424.438 610.54
Profit of the financial year146.43186.11- 126.60
Shareholders equity total8 749.438 735.548 608.94
Non-current liabilities total
Short-term deferred tax liabilities12.99
Other non-interest bearing current liabilities54.7554.902.90
Current liabilities total54.7567.892.90
Balance sheet total (liabilities)8 804.188 803.438 611.84
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