FINN GRAMVAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26180058
Østre Havnevej 26, 5400 Bogense
tel: 64891312
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.85 | -7.50 | -14.09 | -12.63 | -13.75 |
| EBIT | -7.85 | -7.50 | -14.09 | -12.63 | -13.75 |
| Other financial expenses | -2.78 | -2.97 | -3.26 | -11.39 | -14.59 |
| Net income from associates (fin.) | - 230.60 | 899.68 | 780.77 | 266.35 | - 154.04 |
| Pre-tax profit | - 241.23 | 889.22 | 763.42 | 242.33 | - 182.38 |
| Income taxes | 2.33 | 2.30 | 3.81 | 5.28 | 6.05 |
| Net earnings | - 238.90 | 891.51 | 767.23 | 247.61 | - 176.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 096.60 | 34 150.18 | 38 445.06 | 39 330.92 | 39 100.56 |
| Investments total | 33 096.60 | 34 150.18 | 38 445.06 | 39 330.92 | 39 100.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.48 | 26.78 | 30.59 | 899.87 | 113.32 |
| Short term receivables total | 24.48 | 26.78 | 30.59 | 899.87 | 113.32 |
| Balance sheet total (assets) | 33 121.08 | 34 176.96 | 38 475.65 | 40 230.79 | 39 213.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 26 096.60 | 27 260.78 | 31 445.06 | 32 330.92 | 32 100.56 |
| Retained earnings | 6 880.70 | 5 629.12 | 5 849.07 | 6 346.56 | 6 744.01 |
| Profit of the financial year | - 238.90 | 891.51 | 767.23 | 247.61 | - 176.33 |
| Shareholders equity total | 32 974.00 | 34 019.42 | 38 300.76 | 39 167.89 | 38 915.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.05 | 68.81 | 1.02 | 1 059.60 | 295.64 |
| Other non-interest bearing current liabilities | 87.02 | 88.73 | 173.87 | 3.31 | 3.00 |
| Current liabilities total | 147.08 | 157.54 | 174.89 | 1 062.90 | 298.65 |
| Balance sheet total (liabilities) | 33 121.08 | 34 176.96 | 38 475.65 | 40 230.79 | 39 213.88 |
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