GROWZ ApS — Credit Rating and Financial Key Figures
CVR number: 33751753
Grævlingevænget 163, 5800 Nyborg
ahn@growz.dk
www.growz.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 394.51 | 1 257.85 | 1 338.59 | 1 409.45 | 1 555.13 |
| Employee benefit expenses | -1 325.88 | -1 230.91 | -1 265.72 | -1 353.92 | -1 516.20 |
| EBIT | 68.63 | 26.93 | 72.87 | 55.53 | 38.93 |
| Other financial expenses | -4.09 | -4.48 | -3.02 | -2.53 | -1.43 |
| Pre-tax profit | 64.55 | 22.45 | 69.85 | 53.00 | 37.50 |
| Income taxes | -14.30 | -5.02 | -15.36 | -11.66 | -8.25 |
| Net earnings | 50.25 | 17.43 | 54.49 | 41.34 | 29.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 257.50 | 277.50 | 319.93 | 340.47 | 496.88 |
| Short term receivables total | 257.50 | 277.50 | 319.93 | 340.47 | 496.88 |
| Cash and bank deposits | 511.88 | 467.62 | 539.46 | 613.00 | 521.70 |
| Cash and cash equivalents | 511.88 | 467.62 | 539.46 | 613.00 | 521.70 |
| Balance sheet total (assets) | 769.38 | 745.12 | 859.38 | 953.47 | 1 018.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 154.02 | 204.27 | 221.70 | 276.19 | 317.53 |
| Profit of the financial year | 50.25 | 17.43 | 54.49 | 41.34 | 29.25 |
| Shareholders equity total | 284.27 | 301.70 | 356.19 | 397.53 | 426.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.30 | ||||
| Current owed to group member | 14.30 | 19.31 | 34.67 | 46.33 | |
| Short-term deferred tax liabilities | 14.30 | 5.02 | 15.36 | 11.66 | 8.25 |
| Other non-interest bearing current liabilities | 470.81 | 424.11 | 468.52 | 509.30 | 537.21 |
| Current liabilities total | 485.11 | 443.42 | 503.19 | 555.93 | 591.79 |
| Balance sheet total (liabilities) | 769.38 | 745.12 | 859.38 | 953.47 | 1 018.58 |
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