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Gravgaard Lassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38416278
Hellebækvej 4 A, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.89 | -7.50 | -11.81 | - 211.23 | -24.78 |
| Employee benefit expenses | - 125.00 | ||||
| EBIT | -3.89 | -7.50 | -11.81 | - 211.23 | - 149.78 |
| Other financial income | 4.92 | ||||
| Other financial expenses | -0.77 | 0.06 | -6.73 | 0.69 | -3.76 |
| Net income from associates (fin.) | 0.67 | 63.99 | 2 242.11 | 549.74 | |
| Pre-tax profit | -4.66 | -6.77 | 45.45 | 2 031.58 | 401.12 |
| Income taxes | 1.65 | 2.60 | 46.26 | 35.12 | |
| Net earnings | -4.66 | -5.12 | 48.05 | 2 077.84 | 436.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.67 | 64.67 | 56.78 | 606.52 | |
| Investments total | 0.67 | 64.67 | 56.78 | 606.52 | |
| Non-current loans receivable | 967.00 | 1 077.06 | |||
| Long term receivables total | 967.00 | 1 077.06 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.10 | 1.10 | 1.10 | ||
| Current deferred tax assets | 30.00 | 147.03 | 22.50 | 52.96 | 107.98 |
| Short term receivables total | 31.10 | 148.13 | 23.61 | 52.96 | 107.98 |
| Cash and bank deposits | 0.45 | 30.51 | 20.70 | 768.00 | 346.12 |
| Cash and cash equivalents | 0.45 | 30.51 | 20.70 | 768.00 | 346.12 |
| Balance sheet total (assets) | 31.56 | 179.31 | 108.97 | 1 844.74 | 2 137.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 158.80 | |||
| Other reserves | 556.52 | ||||
| Retained earnings | - 117.84 | - 122.50 | - 127.61 | - 549.56 | 812.96 |
| Profit of the financial year | -4.66 | -5.12 | 48.05 | 2 077.84 | 436.23 |
| Shareholders equity total | -72.50 | -77.62 | -29.56 | 1 728.28 | 2 014.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 51.55 | 69.30 | 59.43 | 43.26 | 63.17 |
| Short-term deferred tax liabilities | 131.38 | 19.90 | |||
| Other non-interest bearing current liabilities | 2.50 | 6.25 | 9.20 | 23.20 | 10.00 |
| Current liabilities total | 104.05 | 256.93 | 138.53 | 116.46 | 123.17 |
| Balance sheet total (liabilities) | 31.56 | 179.31 | 108.97 | 1 844.74 | 2 137.68 |
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