GROWTHCOMPANY.IO ApS — Credit Rating and Financial Key Figures

CVR number: 41616164

Nørre Voldgade 94, 1358 København K

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	279.84	106.49	0.84	-3.29
Employee benefit expenses	- 152.70	-52.42	-0.31	-10.20
EBIT	127.14	54.07	0.53	-13.49
Other financial income			0.02	0.47
Other financial expenses	-0.22	-0.43	-1.69
Pre-tax profit	126.91	53.64	-1.13	-13.03
Income taxes	-26.95	-12.54	-0.11
Net earnings	99.96	41.10	-1.24	-13.03

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	167.95	177.96	161.95	140.95
Prepayments and accrued income				7.42
Current other receivables	8.32	2.53	1.74	5.06
Current deferred tax assets			11.89
Short term receivables total	176.27	180.49	175.58	153.44
Cash and bank deposits	4.10	34.05	4.25	13.36
Cash and cash equivalents	4.10	34.05	4.25	13.36
Balance sheet total (assets)	180.37	214.53	179.83	166.80

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		99.97	141.07	139.83
Profit of the financial year	99.96	41.10	-1.24	-13.03
Shareholders equity total	139.96	181.07	179.83	166.80
Non-current liabilities total
Current trade creditors	11.25	6.56
Current owed to participating		0.53
Short-term deferred tax liabilities	26.95	11.49
Other non-interest bearing current liabilities	2.21	14.88
Current liabilities total	40.41	33.47
Balance sheet total (liabilities)	180.37	214.53	179.83	166.80

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