GROW Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 38818767
Herman Nielsens Vej 19, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 353.95 | 1 322.23 | 1 212.34 | 1 169.34 | 1 141.58 |
| Employee benefit expenses | - 730.87 | - 726.69 | - 695.33 | - 782.30 | - 944.02 |
| EBIT | 623.09 | 595.54 | 517.01 | 387.04 | 197.56 |
| Other financial income | 9.75 | 17.01 | 7.75 | 3.82 | 3.98 |
| Other financial expenses | -6.48 | -7.69 | -0.21 | -8.06 | -15.92 |
| Pre-tax profit | 626.36 | 604.86 | 524.55 | 382.80 | 185.62 |
| Income taxes | - 138.81 | - 134.26 | - 114.46 | -84.22 | -40.89 |
| Net earnings | 487.55 | 470.60 | 410.09 | 298.58 | 144.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.57 | 309.75 | 252.66 | 220.55 | 225.56 |
| Current amounts owed by group member comp. | 511.73 | 202.47 | 10.00 | ||
| Current other receivables | 0.01 | 95.57 | 99.64 | 103.54 | |
| Short term receivables total | 765.30 | 512.23 | 358.23 | 320.19 | 329.10 |
| Cash and bank deposits | 363.23 | 339.52 | 394.02 | 637.92 | 441.03 |
| Cash and cash equivalents | 363.23 | 339.52 | 394.02 | 637.92 | 441.03 |
| Balance sheet total (assets) | 1 128.53 | 851.75 | 752.24 | 958.12 | 770.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 487.55 | 470.60 | 410.09 | 298.58 | 144.73 |
| Retained earnings | - 487.55 | - 470.60 | - 410.09 | - 298.58 | - 144.73 |
| Profit of the financial year | 487.55 | 470.60 | 410.09 | 298.58 | 144.73 |
| Shareholders equity total | 527.55 | 510.60 | 450.09 | 338.58 | 184.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 312.59 | 311.07 | |||
| Short-term deferred tax liabilities | 138.81 | 134.26 | 114.46 | 84.22 | 40.89 |
| Other non-interest bearing current liabilities | 457.17 | 201.89 | 182.70 | 217.73 | 228.45 |
| Current liabilities total | 600.98 | 341.15 | 302.16 | 619.54 | 585.40 |
| Balance sheet total (liabilities) | 1 128.53 | 851.75 | 752.24 | 958.12 | 770.13 |
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