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GROWERS LINK ApS — Credit Rating and Financial Key Figures
CVR number: 36508299
Litauen Alle 13, Høje Taastrup 2630 Taastrup
plw@growerslink.dk
tel: 20491728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 009.00 | 1 806.00 | 2 088.00 | 1 831.33 | 2 031.11 |
| Employee benefit expenses | -1 528.88 | -1 686.92 | |||
| Total depreciation | -61.93 | - 116.80 | |||
| EBIT | 325.00 | 896.00 | 744.00 | 240.52 | 227.39 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -34.46 | -42.84 | |||
| Pre-tax profit | 282.00 | 766.00 | 627.00 | 206.36 | 184.54 |
| Income taxes | -46.16 | -44.39 | |||
| Net earnings | 282.00 | 766.00 | 627.00 | 160.20 | 140.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 100.20 | 86.54 | |||
| Machinery and equipment | 697.29 | 594.15 | |||
| Tangible assets total | 797.49 | 680.69 | |||
| Investments total | 2 971.00 | 4 640.00 | 5 199.00 | 22.45 | 22.45 |
| Non-current other receivables | 336.41 | 339.82 | |||
| Long term receivables total | 336.41 | 339.82 | |||
| Finished products/goods | 187.74 | 201.21 | |||
| Inventories total | 187.74 | 201.21 | |||
| Current trade debtors | 3 896.72 | 3 275.74 | |||
| Current amounts owed by group member comp. | 1 770.50 | ||||
| Prepayments and accrued income | 148.91 | ||||
| Current other receivables | 0.06 | 0.10 | |||
| Short term receivables total | 3 896.78 | 5 195.25 | |||
| Cash and bank deposits | 321.94 | 419.68 | |||
| Cash and cash equivalents | 321.94 | 419.68 | |||
| Balance sheet total (assets) | 2 971.00 | 4 640.00 | 5 199.00 | 5 562.80 | 6 859.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 069.00 | 1 635.00 | 1 763.00 | 50.00 | 50.00 |
| Retained earnings | - 282.00 | - 766.00 | - 627.00 | 1 012.64 | 1 172.84 |
| Profit of the financial year | 282.00 | 766.00 | 627.00 | 160.20 | 140.16 |
| Shareholders equity total | 1 069.00 | 1 635.00 | 1 763.00 | 1 222.84 | 1 363.00 |
| Provisions | 44.39 | ||||
| Non-current deferred tax liabilities | 46.16 | ||||
| Non-current liabilities total | 46.16 | ||||
| Current bonds | 600.88 | 593.94 | |||
| Current trade creditors | 2 126.40 | 3 860.89 | |||
| Current owed to group member | 993.97 | 996.88 | |||
| Short-term deferred tax liabilities | 177.69 | ||||
| Accruals and deferred income | 394.87 | ||||
| Current liabilities total | 4 293.81 | 5 451.70 | |||
| Balance sheet total (liabilities) | 1 069.00 | 1 635.00 | 1 763.00 | 5 562.80 | 6 859.09 |
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