GROOT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30896653
Grønholtvangen 34, Grønholt 3480 Fredensborg
henrik@groots.dk
tel: 30683754
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.50 | 171.30 | 74.23 | 0.11 | -98.51 |
| External services | -5.52 | -5.03 | -6.07 | -11.00 | |
| Gross profit | 65.99 | 166.28 | 68.17 | 0.11 | - 109.51 |
| Total depreciation | -0.00 | ||||
| Net income from associates | 0.11 | ||||
| EBIT | 65.99 | 166.28 | 68.17 | 0.11 | - 109.51 |
| Other financial expenses | -0.09 | -1.98 | |||
| Pre-tax profit | 65.99 | 166.28 | 68.17 | 0.02 | - 111.50 |
| Income taxes | -0.24 | ||||
| Net earnings | 65.99 | 166.28 | 68.17 | -0.22 | - 111.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 289.85 | 461.15 | 535.38 | 535.49 | 411.97 |
| Investments total | 289.85 | 461.15 | 535.38 | 535.49 | 411.97 |
| Non-curr. owed by particip. interest comp. | 71.98 | 66.98 | 61.38 | 60.38 | 48.38 |
| Non-current loans receivable | 25.00 | ||||
| Long term receivables total | 71.98 | 66.98 | 61.38 | 60.38 | 73.38 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.56 | 0.54 | 0.07 | 0.74 | |
| Cash and cash equivalents | 0.56 | 0.54 | 0.07 | 0.74 | |
| Balance sheet total (assets) | 362.39 | 528.66 | 596.83 | 596.61 | 485.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 264.85 | 436.15 | 510.38 | 510.49 | 510.49 |
| Retained earnings | -98.45 | - 203.76 | - 111.71 | -43.66 | -43.88 |
| Profit of the financial year | 65.99 | 166.28 | 68.17 | -0.22 | - 111.50 |
| Shareholders equity total | 357.39 | 523.66 | 591.83 | 591.61 | 480.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.24 |
| Balance sheet total (liabilities) | 362.39 | 528.66 | 596.83 | 596.61 | 485.35 |
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