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Grounded Input ApS — Credit Rating and Financial Key Figures
CVR number: 43184385
Hvidkløvervej 2, 5700 Svendborg
madsras42@gmail.com
tel: 28853780
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.59 | 383.90 | 338.88 | 469.58 |
| Employee benefit expenses | -55.17 | |||
| Total depreciation | -1.47 | -78.43 | ||
| EBIT | -8.59 | 383.90 | 337.41 | 335.97 |
| Other financial expenses | -18.07 | |||
| Pre-tax profit | -8.59 | 383.90 | 337.41 | 317.91 |
| Income taxes | -84.90 | -74.59 | -88.85 | |
| Net earnings | -8.59 | 299.00 | 262.82 | 229.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 333.00 | 1 246.85 | ||
| Tangible assets total | 333.00 | 1 246.85 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 305.92 | 443.53 | 530.39 | |
| Prepayments and accrued income | 61.04 | |||
| Current other receivables | 35.16 | |||
| Short term receivables total | 35.16 | 366.96 | 443.53 | 530.39 |
| Cash and bank deposits | 102.73 | 52.68 | 15.74 | |
| Cash and cash equivalents | 102.73 | 52.68 | 15.74 | |
| Balance sheet total (assets) | 35.16 | 469.68 | 829.21 | 1 792.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.70 | 292.30 | 553.23 | |
| Profit of the financial year | -8.59 | 299.00 | 262.82 | 229.05 |
| Shareholders equity total | 31.41 | 332.30 | 595.12 | 822.29 |
| Provisions | 18.07 | 69.47 | ||
| Non-current loans from credit institutions | 258.11 | |||
| Non-current liabilities total | 258.11 | |||
| Current loans from credit institutions | 30.00 | |||
| Current trade creditors | 3.75 | |||
| Current owed to participating | 9.28 | 19.59 | 549.59 | |
| Short-term deferred tax liabilities | 83.01 | 139.12 | 19.38 | |
| Other non-interest bearing current liabilities | 45.09 | 57.30 | 44.13 | |
| Current liabilities total | 3.75 | 137.38 | 216.01 | 643.11 |
| Balance sheet total (liabilities) | 35.16 | 469.68 | 829.21 | 1 792.98 |
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