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Gro CIV 2015 K/S — Credit Rating and Financial Key Figures
CVR number: 36914327
Grønningen 17, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.50 | -36.38 | |||
| Gross profit | -31.50 | -32.50 | -36.38 | -53.13 | -61.94 |
| EBIT | -31.50 | -32.50 | -36.38 | -53.13 | -61.94 |
| Other financial income | 148 674.25 | 1.59 | 77 927.81 | 0.00 | 23 112.35 |
| Other financial expenses | -10.05 | -1.50 | -0.02 | -1.75 | -0.00 |
| Pre-tax profit | 148 632.70 | -32.41 | 77 891.42 | -54.87 | 23 050.41 |
| Net earnings | 148 632.70 | -32.41 | 77 891.42 | -54.87 | 23 050.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 3 204.13 | 3 204.13 | 1 216.22 | ||
| Investments total | 3 204.13 | 3 204.13 | 1 216.22 | ||
| Non-current loans receivable | 5 523.34 | 5 677.86 | |||
| Long term receivables total | 5 523.34 | 5 677.86 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.59 | 1.79 | 106.96 | 27.34 | 131.73 |
| Cash and cash equivalents | 1.59 | 1.79 | 106.96 | 27.34 | 131.73 |
| Balance sheet total (assets) | 5 524.94 | 5 679.65 | 3 311.09 | 3 231.47 | 1 347.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Shares repurchased | 143 415.95 | - 234 446.09 | - 234 446.09 | - 234 446.09 | |
| Other reserves | -24 955.26 | ||||
| Other restricted equity | -13 500.00 | -13 345.50 | -2 610.08 | -2 610.08 | -2 610.08 |
| Retained earnings | - 286 591.02 | 5 457.63 | 148 841.17 | 226 732.59 | 226 677.72 |
| Profit of the financial year | 148 632.70 | -32.41 | 77 891.42 | -54.87 | 23 050.41 |
| Shareholders equity total | 5 457.63 | 5 579.73 | 3 176.41 | 3 121.54 | 1 216.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 24.50 | 25.50 | 27.88 | 34.38 | |
| Current owed to group member | 42.80 | 74.30 | |||
| Other non-interest bearing current liabilities | 106.80 | 75.55 | 131.27 | ||
| Current liabilities total | 67.31 | 99.92 | 134.68 | 109.93 | 131.27 |
| Balance sheet total (liabilities) | 5 524.94 | 5 679.65 | 3 311.09 | 3 231.47 | 1 347.95 |
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