Grow Your Business ApS — Credit Rating and Financial Key Figures
CVR number: 41053690
Stationsparken 25, 2600 Glostrup
regnskab@byggefakta.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 915.23 | 2 684.91 | 3 180.68 | 3 010.18 | -73.05 |
| Employee benefit expenses | - 340.50 | -1 161.08 | -1 221.74 | -1 104.36 | |
| Total depreciation | -11.43 | -11.43 | -11.43 | -5.71 | |
| EBIT | 574.73 | 1 512.41 | 1 947.51 | 1 894.39 | -78.77 |
| Other financial income | 64.18 | 92.05 | |||
| Other financial expenses | -4.06 | -8.29 | -5.92 | -6.80 | |
| Pre-tax profit | 574.73 | 1 508.35 | 1 939.22 | 1 952.65 | 6.49 |
| Income taxes | - 126.44 | - 331.84 | - 427.88 | - 430.86 | -1.43 |
| Net earnings | 448.29 | 1 176.51 | 1 511.33 | 1 521.79 | 5.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 40.00 | 28.57 | 17.14 | 5.71 | |
| Intangible assets total | 40.00 | 28.57 | 17.14 | 5.71 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 044.04 | 1 301.25 | 2 641.00 | 3 565.98 | 3 177.79 |
| Current other receivables | 25.92 | 13.05 | |||
| Short term receivables total | 1 069.96 | 1 301.25 | 2 641.00 | 3 565.98 | 3 190.84 |
| Cash and bank deposits | 690.01 | ||||
| Cash and cash equivalents | 690.01 | ||||
| Balance sheet total (assets) | 1 109.96 | 2 019.83 | 2 658.14 | 3 571.70 | 3 190.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 440.00 | 1 174.80 | 1 508.82 | ||
| Retained earnings | - 440.00 | -1 169.03 | -1 501.33 | 915.29 | 2 437.08 |
| Profit of the financial year | 448.29 | 1 176.51 | 1 511.33 | 1 521.79 | 5.06 |
| Shareholders equity total | 488.29 | 1 222.29 | 1 558.82 | 2 477.08 | 2 482.14 |
| Provisions | 1.26 | ||||
| Non-current other liabilities | -2.51 | ||||
| Non-current liabilities total | -2.51 | ||||
| Current trade creditors | 40.00 | ||||
| Current owed to group member | 108.70 | 139.71 | 647.28 | ||
| Short-term deferred tax liabilities | 125.18 | 460.79 | 644.30 | 647.28 | 1.43 |
| Other non-interest bearing current liabilities | 455.23 | 228.05 | 315.31 | 447.34 | 60.00 |
| Current liabilities total | 620.41 | 797.54 | 1 099.33 | 1 094.61 | 708.70 |
| Balance sheet total (liabilities) | 1 109.96 | 2 017.31 | 2 658.14 | 3 571.70 | 3 190.84 |
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