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Growbix ApS — Credit Rating and Financial Key Figures
CVR number: 37033944
Bredgade 23 B, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 505.66 | 6 085.68 | 2 539.44 | 861.07 | 2 600.79 |
| Employee benefit expenses | -2 909.51 | -5 290.52 | -3 901.54 | - 942.42 | -2 198.61 |
| EBIT | 596.15 | 795.16 | -1 362.10 | -81.35 | 402.18 |
| Other financial income | 2.75 | ||||
| Other financial expenses | - 259.70 | -89.45 | |||
| Pre-tax profit | 596.15 | 795.16 | -1 621.80 | -78.60 | 245.02 |
| Income taxes | - 131.15 | - 174.40 | 334.91 | 8.42 | 154.98 |
| Net earnings | 465.00 | 620.76 | -1 286.89 | -70.18 | 400.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.95 | 34.00 | |||
| Tangible assets total | 38.95 | 34.00 | |||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | ||
| Investments total | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 66.07 | 66.07 | |||
| Inventories total | 66.07 | 66.07 | |||
| Current trade debtors | 1 092.34 | 1 505.28 | 28.36 | 87.30 | 187.09 |
| Current amounts owed by group member comp. | 240.00 | 260.00 | |||
| Prepayments and accrued income | 18.38 | ||||
| Current other receivables | 60.00 | 60.00 | |||
| Current deferred tax assets | 334.91 | 363.33 | 188.35 | ||
| Short term receivables total | 1 092.34 | 1 505.28 | 363.27 | 750.63 | 713.82 |
| Cash and bank deposits | 188.46 | 642.71 | 707.39 | 351.19 | 520.89 |
| Cash and cash equivalents | 188.46 | 642.71 | 707.39 | 351.19 | 520.89 |
| Balance sheet total (assets) | 1 385.82 | 2 248.07 | 1 320.66 | 1 351.82 | 1 484.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.50 | 94.39 | 94.39 | 94.39 | 94.39 |
| Shares repurchased | 400.00 | ||||
| Other reserves | 680.97 | 1 221.46 | - 337.29 | ||
| Retained earnings | -0.00 | 1 842.23 | 555.33 | - 157.10 | |
| Profit of the financial year | 465.00 | 620.76 | -1 286.89 | -70.18 | 400.00 |
| Shareholders equity total | 1 221.46 | 1 936.62 | 649.72 | 579.54 | 400.00 |
| Provisions | 337.29 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.47 | ||||
| Current trade creditors | 164.36 | 311.45 | 14.94 | ||
| Current owed to participating | 32.50 | 27.30 | |||
| Other non-interest bearing current liabilities | 638.44 | 744.98 | 718.00 | ||
| Current liabilities total | 164.36 | 311.45 | 670.94 | 772.28 | 747.42 |
| Balance sheet total (liabilities) | 1 385.82 | 2 248.07 | 1 320.66 | 1 351.82 | 1 484.71 |
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