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GROSS AUTOMATION ApS — Credit Rating and Financial Key Figures
CVR number: 36057009
Burgårdevej 9, Vinding 8654 Bryrup
erik@grossautomation.dk
tel: 23458595
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 578.25 | 2 561.59 | 3 262.56 | 4 696.51 | 5 484.22 |
| Employee benefit expenses | -1 853.90 | -2 145.78 | -2 422.34 | -3 391.26 | -3 194.93 |
| Other operating expenses | -4.18 | ||||
| Total depreciation | -26.13 | -7.06 | - 147.38 | - 140.33 | - 141.22 |
| EBIT | 750.48 | 408.75 | 692.84 | 1 160.76 | 2 148.07 |
| Other financial income | 1.82 | 3.56 | 3.04 | ||
| Other financial expenses | -65.78 | -43.97 | -51.82 | -19.06 | -15.30 |
| Pre-tax profit | 686.52 | 364.78 | 644.58 | 1 144.73 | 2 132.77 |
| Income taxes | - 141.89 | -59.26 | - 141.78 | - 251.91 | - 469.29 |
| Net earnings | 544.62 | 305.52 | 502.79 | 892.82 | 1 663.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 346.76 | 701.63 | 561.30 | 420.98 | 280.65 |
| Intangible assets total | 346.76 | 701.63 | 561.30 | 420.98 | 280.65 |
| Machinery and equipment | 18.30 | 11.24 | 4.18 | 177.64 | |
| Tangible assets total | 18.30 | 11.24 | 4.18 | 177.64 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.99 | 278.23 | 377.40 | 485.47 | 334.31 |
| Current amounts owed by group member comp. | 7.51 | ||||
| Prepayments and accrued income | 46.58 | 108.76 | |||
| Current other receivables | 142.11 | 175.54 | |||
| Short term receivables total | 159.57 | 278.23 | 628.27 | 492.98 | 509.85 |
| Cash and bank deposits | 1 516.60 | 1 079.25 | 818.34 | 1 546.41 | 3 016.70 |
| Cash and cash equivalents | 1 516.60 | 1 079.25 | 818.34 | 1 546.41 | 3 016.70 |
| Balance sheet total (assets) | 2 041.23 | 2 070.34 | 2 012.09 | 2 460.36 | 3 984.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 800.00 | 975.00 | 1 770.00 | |
| Other reserves | 270.48 | 547.27 | 437.82 | 328.36 | 218.91 |
| Retained earnings | - 363.64 | -95.81 | - 480.84 | - 843.59 | -1 611.31 |
| Profit of the financial year | 544.62 | 305.52 | 502.79 | 892.82 | 1 663.48 |
| Shareholders equity total | 1 101.46 | 806.98 | 1 309.77 | 1 402.59 | 2 091.08 |
| Provisions | 80.31 | 56.07 | 124.41 | 92.62 | 71.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.49 | 2.64 | 7.42 | 36.00 | 28.22 |
| Advances received | 828.23 | ||||
| Current trade creditors | 99.92 | 49.22 | 214.44 | 44.84 | 165.18 |
| Current owed to participating | 6.34 | 6.60 | 6.87 | ||
| Current owed to group member | 379.76 | 722.72 | 118.29 | 126.56 | |
| Short-term deferred tax liabilities | 92.00 | 83.50 | 73.45 | 283.70 | 490.53 |
| Other non-interest bearing current liabilities | 286.29 | 349.21 | 157.98 | 594.01 | 176.81 |
| Current liabilities total | 859.47 | 1 207.29 | 577.91 | 965.15 | 1 822.40 |
| Balance sheet total (liabilities) | 2 041.23 | 2 070.34 | 2 012.09 | 2 460.36 | 3 984.85 |
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