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gHRow ApS — Credit Rating and Financial Key Figures
CVR number: 40594310
Kay Fiskers Plads 10, 2300 København S
jesper@ghrow.dk
tel: 20585932
www.ghrow.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 279.67 | 4 718.31 | 6 239.04 | 8 039.84 | 6 700.93 |
| Employee benefit expenses | -1 852.01 | -2 290.43 | -3 572.11 | -3 530.03 | -3 548.23 |
| EBIT | 2 427.66 | 2 427.88 | 2 666.93 | 4 509.81 | 3 152.70 |
| Other financial income | 27.95 | 18.02 | 24.97 | 43.42 | |
| Other financial expenses | -14.57 | -13.66 | -26.70 | -76.95 | -55.49 |
| Pre-tax profit | 2 413.10 | 2 442.18 | 2 658.25 | 4 457.84 | 3 140.64 |
| Income taxes | - 535.81 | - 540.08 | - 594.07 | - 999.32 | - 703.06 |
| Net earnings | 1 877.29 | 1 902.10 | 2 064.19 | 3 458.52 | 2 437.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 809.13 | 1 678.44 | 2 278.64 | 4 166.48 | 2 883.60 |
| Current amounts owed by group member comp. | 1 559.07 | 662.49 | 624.30 | 1 074.07 | 1 016.73 |
| Current other receivables | 62.60 | 13.50 | 19.92 | 13.50 | |
| Short term receivables total | 3 430.79 | 2 340.93 | 2 916.44 | 5 260.47 | 3 913.83 |
| Cash and bank deposits | 811.46 | 1 590.84 | 1 691.94 | 2 720.94 | 2 621.46 |
| Cash and cash equivalents | 811.46 | 1 590.84 | 1 691.94 | 2 720.94 | 2 621.46 |
| Balance sheet total (assets) | 4 242.25 | 3 945.27 | 4 608.38 | 7 981.41 | 6 535.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 2 200.00 | 2 500.00 | 2 000.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | - 946.57 | -69.28 | - 367.18 | - 802.99 | 655.52 |
| Profit of the financial year | 1 877.29 | 1 902.10 | 2 064.19 | 3 458.52 | 2 437.58 |
| Shareholders equity total | 2 972.72 | 2 874.82 | 2 939.01 | 5 197.52 | 5 135.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.78 | 21.09 | 38.91 | 607.37 | 257.42 |
| Short-term deferred tax liabilities | 535.81 | 540.08 | 620.21 | 1 076.26 | 757.20 |
| Other non-interest bearing current liabilities | 612.95 | 509.28 | 1 010.26 | 1 100.26 | 385.57 |
| Current liabilities total | 1 269.53 | 1 070.45 | 1 669.37 | 2 783.89 | 1 400.19 |
| Balance sheet total (liabilities) | 4 242.25 | 3 945.27 | 4 608.38 | 7 981.41 | 6 535.29 |
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