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Grothe Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42283665
Hvissingevej 125, 2600 Glostrup
Grothe@grothebyg.dk
tel: 28978880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 591.71 | 3 564.38 | 3 222.90 | 3 685.47 |
| Employee benefit expenses | -2 236.94 | -2 820.72 | -2 736.61 | -2 798.89 |
| Total depreciation | -13.02 | -92.38 | - 133.94 | - 157.04 |
| EBIT | 2 341.75 | 651.28 | 352.35 | 729.54 |
| Other financial income | -0.10 | |||
| Other financial expenses | -37.36 | -45.15 | -49.99 | -64.04 |
| Pre-tax profit | 2 304.38 | 606.03 | 302.36 | 665.50 |
| Income taxes | - 515.41 | - 139.78 | -72.02 | - 160.25 |
| Net earnings | 1 788.97 | 466.25 | 230.34 | 505.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 227.10 | 3 747.58 | 3 884.87 | |
| Buildings | 259.07 | 309.37 | 274.71 | 432.26 |
| Machinery and equipment | 78.63 | 288.47 | 238.99 | 371.26 |
| Tangible assets total | 337.69 | 2 824.94 | 4 261.28 | 4 688.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 578.32 | 1 397.10 | 727.92 | 1 918.69 |
| Prepayments and accrued income | 119.25 | 132.74 | 67.54 | 76.13 |
| Current other receivables | 395.23 | 913.19 | 25.87 | -0.00 |
| Short term receivables total | 2 092.79 | 2 443.03 | 821.33 | 1 994.82 |
| Cash and bank deposits | 1 462.35 | 821.82 | 935.19 | 914.94 |
| Cash and cash equivalents | 1 462.35 | 821.82 | 935.19 | 914.94 |
| Balance sheet total (assets) | 3 892.83 | 6 089.79 | 6 017.80 | 7 598.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 788.97 | 2 255.21 | 2 485.55 | |
| Profit of the financial year | 1 788.97 | 466.25 | 230.34 | 505.25 |
| Shareholders equity total | 1 828.97 | 2 295.21 | 2 525.55 | 3 030.80 |
| Provisions | 19.98 | 23.60 | 23.95 | 32.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 130.41 | 375.79 | 248.02 | 197.15 |
| Current owed to participating | 499.63 | 711.62 | 725.85 | |
| Current owed to group member | 1 686.17 | 2 567.72 | ||
| Short-term deferred tax liabilities | 195.44 | 136.15 | 71.67 | 152.06 |
| Other non-interest bearing current liabilities | 1 718.04 | 2 759.40 | 750.82 | 892.43 |
| Current liabilities total | 2 043.89 | 3 770.97 | 3 468.30 | 4 535.21 |
| Balance sheet total (liabilities) | 3 892.83 | 6 089.79 | 6 017.80 | 7 598.15 |
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