GROWERS LINK ApS
CVR number: 36508299
Litauen Alle 13, Høje Taastrup 2630 Taastrup
plw@growerslink.dk
tel: 20491728
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 810.87 | 798.06 | 1 008.96 | 1 806.27 | 2 088.43 |
| Employee benefit expenses | - 667.51 | - 716.96 | - 684.35 | - 910.21 | -1 344.04 |
| EBIT | 143.36 | 81.10 | 324.61 | 896.07 | 744.40 |
| Other financial income | 47.91 | 51.46 | 99.40 | 85.18 | |
| Other financial expenses | -16.39 | -32.63 | -12.97 | -12.66 | -24.56 |
| Pre-tax profit | 126.96 | 96.37 | 363.10 | 982.80 | 805.02 |
| Income taxes | -31.46 | -27.06 | -81.31 | - 216.59 | - 177.69 |
| Net earnings | 95.51 | 69.31 | 281.79 | 766.21 | 627.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.50 | 67.04 | 113.98 | 206.03 | 100.75 |
| Inventories total | 69.50 | 67.04 | 113.98 | 206.03 | 100.75 |
| Current trade debtors | 2 569.92 | 1 811.27 | 2 236.06 | 3 601.47 | 3 153.56 |
| Prepayments and accrued income | 46.62 | 36.06 | 25.51 | 14.95 | 117.80 |
| Current other receivables | 93.25 | 215.50 | 132.26 | 326.35 | 333.61 |
| Short term receivables total | 2 709.79 | 2 062.83 | 2 393.83 | 3 942.77 | 3 604.97 |
| Cash and bank deposits | 526.04 | 1 057.83 | 463.53 | 491.07 | 1 492.56 |
| Cash and cash equivalents | 526.04 | 1 057.83 | 463.53 | 491.07 | 1 492.56 |
| Balance sheet total (assets) | 3 305.33 | 3 187.70 | 2 971.34 | 4 639.88 | 5 198.28 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 700.00 | ||
| Retained earnings | 572.50 | 668.00 | 537.31 | 319.10 | 385.31 |
| Profit of the financial year | 95.51 | 69.31 | 281.79 | 766.21 | 627.32 |
| Shareholders equity total | 718.00 | 787.31 | 1 069.10 | 1 635.31 | 1 762.64 |
| Non-current deferred tax liabilities | 31.46 | 27.06 | 81.31 | 216.59 | 177.69 |
| Non-current liabilities total | 31.46 | 27.06 | 81.31 | 216.59 | 177.69 |
| Current bonds | 1 601.16 | 635.62 | |||
| Current trade creditors | 1 301.49 | 937.79 | 990.74 | 957.04 | 1 787.05 |
| Current owed to group member | 158.53 | 250.17 | 78.30 | 148.47 | 565.41 |
| Short-term deferred tax liabilities | 89.01 | 31.46 | 27.06 | 81.31 | 216.59 |
| Other non-interest bearing current liabilities | 1 006.83 | 1 149.15 | 724.83 | ||
| Accruals and deferred income | 4.75 | 53.28 | |||
| Current liabilities total | 2 555.87 | 2 373.32 | 1 820.92 | 2 787.98 | 3 257.95 |
| Balance sheet total (liabilities) | 3 305.33 | 3 187.70 | 2 971.34 | 4 639.88 | 5 198.28 |
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