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Ground Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39934876
Nr. Stenderupvej 89, 6051 Almind
mso@igym.dk
tel: 28870920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.34 | -49.28 | 489.28 | 2 602.44 | 3 228.85 |
| Employee benefit expenses | - 126.36 | - 829.24 | -1 876.06 | -1 885.35 | |
| Total depreciation | -33.89 | -30.79 | - 163.82 | - 155.75 | - 258.41 |
| EBIT | - 199.59 | -80.08 | - 503.78 | 570.64 | 1 085.08 |
| Other financial income | 0.38 | 34.81 | 144.14 | 0.43 | |
| Other financial expenses | -44.82 | -14.67 | -40.01 | - 113.45 | -80.09 |
| Pre-tax profit | - 244.04 | -59.93 | - 399.65 | 457.19 | 1 005.42 |
| Income taxes | 50.25 | 201.04 | - 222.74 | ||
| Net earnings | - 244.04 | -59.93 | - 349.40 | 658.23 | 782.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.80 | 68.01 | 778.75 | 623.00 | 1 033.66 |
| Tangible assets total | 98.80 | 68.01 | 778.75 | 623.00 | 1 033.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.26 | 33.23 | 11.52 | ||
| Inventories total | 16.26 | 33.23 | 11.52 | ||
| Current trade debtors | 46.84 | 46.84 | 28.22 | 5.60 | |
| Current amounts owed by group member comp. | 376.67 | ||||
| Prepayments and accrued income | 193.33 | 153.33 | 113.33 | ||
| Current other receivables | 2.38 | 3.88 | |||
| Current deferred tax assets | 50.25 | 201.04 | 28.35 | ||
| Short term receivables total | 49.22 | 50.72 | 271.81 | 359.98 | 518.36 |
| Cash and bank deposits | 15.04 | 106.66 | 271.88 | 300.24 | |
| Cash and cash equivalents | 15.04 | 106.66 | 271.88 | 300.24 | |
| Balance sheet total (assets) | 163.05 | 118.73 | 1 173.48 | 1 288.08 | 1 863.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 945.35 | -1 189.39 | -1 249.32 | -1 598.72 | - 940.49 |
| Profit of the financial year | - 244.04 | -59.93 | - 349.40 | 658.23 | 782.68 |
| Shareholders equity total | -1 089.39 | -1 149.32 | -1 498.72 | - 840.49 | -57.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | 496.43 | 363.25 | 242.35 | |
| Current trade creditors | 20.00 | 20.00 | 223.65 | 159.53 | 81.53 |
| Current owed to participating | 1 193.05 | 287.54 | |||
| Current owed to group member | 871.98 | 392.52 | 118.09 | ||
| Short-term deferred tax liabilities | 50.05 | ||||
| Other non-interest bearing current liabilities | 39.39 | 959.84 | 1 080.13 | 1 213.27 | 1 429.58 |
| Current liabilities total | 1 252.44 | 1 268.05 | 2 672.20 | 2 128.57 | 1 921.59 |
| Balance sheet total (liabilities) | 163.05 | 118.73 | 1 173.48 | 1 288.08 | 1 863.78 |
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