Grøn By Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37751898
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309741
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.00 | -44.00 | -31.30 | 3 799.72 | 6 433.67 |
| Reduction in value of non-current assets | 2 509.71 | 12 089.73 | |||
| EBIT | 59.00 | -44.00 | -31.30 | 6 309.43 | 18 523.41 |
| Other financial income | 2.40 | 59.74 | 88.07 | ||
| Other financial expenses | -2.00 | -0.41 | -3 866.39 | -5 565.64 | |
| Pre-tax profit | 59.00 | -46.00 | -29.30 | 2 502.78 | 13 045.84 |
| Income taxes | -13.00 | 10.00 | 6.40 | - 641.77 | -2 959.01 |
| Net earnings | 46.00 | -36.00 | -22.90 | 1 861.01 | 10 086.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 733.00 | 37 416.00 | 117 195.85 | 151 931.00 | 164 020.73 |
| Tangible assets total | 31 733.00 | 37 416.00 | 117 195.85 | 151 931.00 | 164 020.73 |
| Investments total | |||||
| Non-current other receivables | 59.30 | ||||
| Long term receivables total | 59.30 | ||||
| Inventories total | |||||
| Current trade debtors | 21.42 | 15.87 | |||
| Current amounts owed by group member comp. | 38.00 | 538.00 | 471.00 | ||
| Current other receivables | 511.00 | 101.38 | 275.52 | ||
| Short term receivables total | 549.00 | 538.00 | 471.00 | 122.80 | 291.39 |
| Cash and bank deposits | 9.00 | 1 927.82 | 1 814.13 | 3 085.18 | |
| Cash and cash equivalents | 9.00 | 1 927.82 | 1 814.13 | 3 085.18 | |
| Balance sheet total (assets) | 32 282.00 | 37 963.00 | 119 653.97 | 153 867.93 | 167 397.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.00 | 95.00 | 59.02 | 36.11 | 1 897.13 |
| Profit of the financial year | 46.00 | -36.00 | -22.90 | 1 861.01 | 10 086.83 |
| Shareholders equity total | 144.00 | 109.00 | 86.11 | 1 947.13 | 12 033.96 |
| Provisions | 30.00 | 20.00 | 14.23 | 656.00 | 4 679.00 |
| Non-current loans from credit institutions | 91 363.99 | 90 446.07 | |||
| Non-current advances received | 692.02 | 699.60 | |||
| Non-current other liabilities | 31 642.00 | 37 759.00 | 2 062.05 | 2 086.54 | |
| Non-current liabilities total | 31 642.00 | 37 759.00 | 94 118.05 | 93 232.21 | |
| Current loans from credit institutions | 73 740.89 | 991.14 | 1 070.35 | ||
| Current trade creditors | 407.00 | 75.00 | 30.00 | 456.44 | 715.87 |
| Current owed to group member | 55 592.12 | 55 634.61 | |||
| Other non-interest bearing current liabilities | 59.00 | 45 782.74 | 107.05 | 31.32 | |
| Current liabilities total | 466.00 | 75.00 | 119 553.62 | 57 146.75 | 57 452.14 |
| Balance sheet total (liabilities) | 32 282.00 | 37 963.00 | 119 653.97 | 153 867.93 | 167 397.30 |
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