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GRO ApS — Credit Rating and Financial Key Figures
CVR number: 33247249
Gammelløkkevej 13, Brundby 8305 Samsø
gro@groalive.com
tel: 22671858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.41 | 41.61 | 232.88 | 19.19 | 15.75 |
| Total depreciation | -7.07 | -4.12 | |||
| EBIT | -37.47 | 37.49 | 232.88 | 19.19 | 15.75 |
| Other financial income | 4.00 | 1.27 | 0.14 | 0.12 | 0.00 |
| Other financial expenses | -46.99 | -47.62 | -46.03 | -46.95 | -49.05 |
| Pre-tax profit | -80.46 | -8.86 | 186.99 | -27.64 | -33.29 |
| Income taxes | 2.98 | 2.75 | 2.73 | 3.63 | 4.03 |
| Net earnings | -77.48 | -6.11 | 189.72 | -24.01 | -29.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.12 | ||||
| Tangible assets total | 4.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.58 | 222.23 | 190.70 | 181.96 | 162.91 |
| Inventories total | 45.58 | 222.23 | 190.70 | 181.96 | 162.91 |
| Current trade debtors | 9.76 | 8.71 | 17.68 | 30.15 | 2.31 |
| Prepayments and accrued income | 3.69 | 20.46 | 43.54 | 10.78 | 4.30 |
| Current other receivables | 2.52 | 10.14 | |||
| Current deferred tax assets | 3.15 | 2.75 | 2.73 | 3.63 | 4.03 |
| Short term receivables total | 16.60 | 31.92 | 63.95 | 47.07 | 20.77 |
| Cash and bank deposits | 165.45 | 136.60 | 252.53 | 192.18 | 135.97 |
| Cash and cash equivalents | 165.45 | 136.60 | 252.53 | 192.18 | 135.97 |
| Balance sheet total (assets) | 231.75 | 390.75 | 507.18 | 421.21 | 319.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 386.57 | -1 464.05 | -1 470.16 | -1 280.45 | -1 304.45 |
| Profit of the financial year | -77.48 | -6.11 | 189.72 | -24.01 | -29.26 |
| Shareholders equity total | -1 384.05 | -1 390.16 | -1 200.44 | -1 224.45 | -1 253.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.07 | 0.44 | 4.37 | ||
| Current owed to group member | 770.54 | 784.09 | 898.45 | 1 017.58 | 1 036.11 |
| Other non-interest bearing current liabilities | 845.27 | 864.75 | 809.18 | 627.64 | 532.88 |
| Current liabilities total | 1 615.81 | 1 780.91 | 1 707.63 | 1 645.66 | 1 573.36 |
| Balance sheet total (liabilities) | 231.75 | 390.75 | 507.18 | 421.21 | 319.64 |
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