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GRO arkitektur, kunst & design ApS — Credit Rating and Financial Key Figures
CVR number: 38066935
Fjordvænget 10, 4750 Lundby
h@gro-maa.dk
tel: 40617749
gro-maa.dk, gro.gallery
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.11 | 14.89 | |||
| Gross profit | 18.11 | - 123.02 | |||
| Employee benefit expenses | -11.04 | ||||
| EBIT | -52.50 | -78.76 | - 119.52 | - 108.13 | |
| Other financial expenses | -3.86 | -4.20 | -6.08 | -4.39 | -2.46 |
| Pre-tax profit | -56.36 | -82.96 | -6.08 | - 123.92 | - 110.59 |
| Income taxes | -14.65 | -0.80 | |||
| Net earnings | -71.01 | -83.76 | -6.08 | - 123.92 | - 110.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.00 | 75.00 | |||
| Machinery and equipment | 8.00 | 23.95 | |||
| Tangible assets total | 83.00 | 98.95 | |||
| Investments total | |||||
| Non-current loans receivable | 19.00 | ||||
| Long term receivables total | 19.00 | ||||
| Raw materials and consumables | 4.60 | 15.80 | 13.00 | 8.00 | 5.00 |
| Finished products/goods | 38.20 | 32.00 | 36.00 | 38.00 | 38.00 |
| Inventories total | 42.80 | 47.80 | 49.00 | 46.00 | 43.00 |
| Current trade debtors | 32.22 | 3.00 | |||
| Current other receivables | 51.71 | 0.80 | |||
| Current deferred tax assets | 2.76 | ||||
| Short term receivables total | 86.69 | 3.80 | |||
| Cash and bank deposits | 31.36 | 30.28 | 9.54 | 17.50 | 24.55 |
| Cash and cash equivalents | 31.36 | 30.28 | 9.54 | 17.50 | 24.55 |
| Balance sheet total (assets) | 179.85 | 81.88 | 58.54 | 146.50 | 166.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.01 | 83.76 | 6.08 | 123.92 | 110.59 |
| Profit of the financial year | -71.01 | -83.76 | -6.08 | - 123.92 | - 110.59 |
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current trade creditors | 16.23 | 2.80 | |||
| Non-current owed to group member | 96.50 | 116.50 | |||
| Non-current liabilities total | 16.23 | 2.80 | 96.50 | 116.50 | |
| Current owed to participating | 113.62 | 29.08 | 8.54 | ||
| Current liabilities total | 113.62 | 29.08 | 8.54 | ||
| Balance sheet total (liabilities) | 179.85 | 81.88 | 58.54 | 146.50 | 166.50 |
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