GROWN UP LICENSES ApS — Credit Rating and Financial Key Figures
CVR number: 29225079
Trindsøvej 15 A, 8000 Aarhus C
finance@grown-up-europe.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 291.99 | 3 439.55 | 4 376.23 | 5 841.83 | 7 030.93 |
| Employee benefit expenses | -3 999.56 | -4 474.36 | -4 621.35 | -5 285.18 | -6 401.69 |
| Total depreciation | -10.80 | ||||
| EBIT | -1 718.37 | -1 034.81 | - 245.12 | 556.65 | 629.24 |
| Other financial income | 213.10 | 169.47 | 33.90 | 30.02 | 22.70 |
| Other financial expenses | - 218.65 | - 297.33 | -97.41 | - 491.91 | -67.89 |
| Net income from associates (fin.) | -7 943.75 | -2 051.40 | -5 032.43 | -1 349.48 | 373.38 |
| Pre-tax profit | -9 667.66 | -3 214.06 | -5 341.06 | -1 254.72 | 957.43 |
| Income taxes | -0.69 | 16.57 | 38.17 | ||
| Net earnings | -9 668.35 | -3 197.50 | -5 302.89 | -1 254.72 | 957.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.91 | 51.91 | 58.91 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.33 | 8.02 | |||
| Current amounts owed by group member comp. | 3 125.88 | 2 692.80 | 728.33 | ||
| Prepayments and accrued income | 17.05 | 93.46 | 60.61 | ||
| Current other receivables | 1 078.22 | 277.86 | 1 333.99 | 40.85 | 876.21 |
| Short term receivables total | 4 221.15 | 3 207.99 | 2 062.32 | 142.34 | 936.81 |
| Cash and bank deposits | 19.59 | 0.34 | 344.92 | 1 186.23 | 1 369.30 |
| Cash and cash equivalents | 19.59 | 0.34 | 344.92 | 1 186.23 | 1 369.30 |
| Balance sheet total (assets) | 4 240.74 | 3 208.34 | 2 459.15 | 1 380.48 | 2 365.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 257.81 | 3 257.81 | 3 257.81 | 3 257.81 | 3 257.81 |
| Retained earnings | 3 930.85 | -5 737.89 | -8 935.38 | -14 238.27 | -15 493.33 |
| Profit of the financial year | -9 668.35 | -3 197.50 | -5 302.89 | -1 254.72 | 957.43 |
| Shareholders equity total | -2 479.69 | -5 677.57 | -10 980.46 | -12 235.18 | -11 278.08 |
| Provisions | 1 320.25 | 6 239.44 | 9 426.42 | 9 220.38 | |
| Non-current other liabilities | 280.18 | 280.18 | |||
| Non-current deferred tax liabilities | 280.18 | 304.64 | 314.27 | ||
| Non-current liabilities total | 280.18 | 280.18 | 280.18 | 304.64 | 314.27 |
| Current loans from credit institutions | 1 837.84 | 1 309.98 | 82.50 | ||
| Current trade creditors | 639.37 | 935.33 | 1 525.64 | 1 454.88 | 3 270.40 |
| Current owed to group member | 3 438.77 | 4 783.74 | 5 010.05 | 1 821.23 | 86.11 |
| Other non-interest bearing current liabilities | 524.27 | 256.43 | 301.80 | 608.49 | 751.95 |
| Current liabilities total | 6 440.25 | 7 285.49 | 6 920.00 | 3 884.59 | 4 108.46 |
| Balance sheet total (liabilities) | 4 240.74 | 3 208.34 | 2 459.15 | 1 380.48 | 2 365.02 |
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