groconsult holding ApS — Credit Rating and Financial Key Figures
CVR number: 39396521
Skjulhøj Allé 32 C, 2720 Vanløse
jette@groconsult.dk
tel: 61147224
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -6.50 | -3.50 | -5.30 | -5.60 |
| EBIT | -11.25 | -6.50 | -3.50 | -5.30 | -5.60 |
| Other financial expenses | -0.02 | 0.00 | -0.94 | ||
| Reduction non-current investment assets | -86.88 | -15.00 | |||
| Net income from associates (fin.) | 44.00 | ||||
| Pre-tax profit | -11.25 | 37.48 | -3.50 | -92.18 | -21.54 |
| Income taxes | -1.43 | 3.64 | 1.17 | -1.80 | |
| Net earnings | -11.25 | 36.05 | 0.14 | -91.01 | -23.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 101.88 | 101.88 | 15.00 | |
| Investments total | 50.00 | 101.88 | 101.88 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.20 | 3.37 | 1.57 | ||
| Short term receivables total | 2.20 | 3.37 | 1.57 | ||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 50.00 | 101.88 | 104.08 | 18.37 | 1.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.25 | 24.80 | 24.94 | -66.07 | |
| Profit of the financial year | -11.25 | 36.05 | 0.14 | -91.01 | -23.34 |
| Shareholders equity total | 38.75 | 74.80 | 74.94 | -16.07 | -39.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.52 | 10.02 | 15.32 | 21.42 | |
| Short-term deferred tax liabilities | 1.43 | ||||
| Other non-interest bearing current liabilities | 6.25 | 14.13 | 14.13 | 14.13 | 14.56 |
| Current liabilities total | 11.25 | 27.07 | 29.14 | 34.44 | 40.98 |
| Balance sheet total (liabilities) | 50.00 | 101.88 | 104.08 | 18.37 | 1.57 |
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