Get Growing ApS — Credit Rating and Financial Key Figures
CVR number: 40294066
Rosmus Bygade 1, 8444 Balle
frederiksnak@gmail.com
tel: 29711387
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 308.49 | 655.24 | 778.30 | 1 257.11 | 3 240.46 |
Employee benefit expenses | - 427.23 | - 625.94 | - 713.12 | -1 659.48 | -2 299.36 |
Total depreciation | -11.57 | -11.57 | -11.57 | -11.57 | |
EBIT | - 130.31 | 29.30 | 53.61 | - 413.94 | 929.53 |
Other financial income | 135.93 | 42.16 | 0.10 | 0.05 | |
Other financial expenses | -3.84 | -13.25 | -8.99 | -63.00 | - 103.03 |
Pre-tax profit | 1.78 | 58.21 | 44.62 | - 476.84 | 826.55 |
Income taxes | -8.21 | -14.54 | - 104.30 | ||
Net earnings | 1.78 | 50.00 | 30.08 | - 476.84 | 722.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 104.14 | 104.14 | 92.57 | 81.00 | 69.43 |
Intangible assets total | 104.14 | 104.14 | 92.57 | 81.00 | 69.43 |
Tangible assets total | |||||
Investments total | 30.72 | ||||
Long term receivables total | |||||
Raw materials and consumables | 85.00 | 86.93 | |||
Finished products/goods | 420.00 | 578.73 | 985.27 | ||
Advance payments | 37.14 | ||||
Inventories total | 85.00 | 86.93 | 420.00 | 578.73 | 1 022.41 |
Current trade debtors | 51.54 | 25.08 | 125.23 | 212.15 | 936.53 |
Current other receivables | 108.93 | ||||
Current deferred tax assets | 2.00 | 2.00 | |||
Short term receivables total | 51.54 | 25.08 | 125.23 | 214.15 | 1 047.45 |
Cash and bank deposits | 46.16 | 138.50 | 5.31 | ||
Cash and cash equivalents | 46.16 | 138.50 | 5.31 | ||
Balance sheet total (assets) | 286.84 | 354.65 | 637.80 | 873.87 | 2 175.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 117.65 |
Retained earnings | -30.88 | -29.08 | 20.92 | 51.00 | -43.49 |
Profit of the financial year | 1.78 | 50.00 | 30.08 | - 476.84 | 722.25 |
Shareholders equity total | 70.91 | 120.92 | 151.00 | - 325.84 | 796.41 |
Non-current other liabilities | 12.00 | ||||
Non-current liabilities total | 12.00 | ||||
Current loans from credit institutions | 14.79 | 203.61 | 44.19 | ||
Current trade creditors | 43.63 | 2.27 | 112.29 | 188.94 | 69.81 |
Current owed to participating | 0.52 | ||||
Short-term deferred tax liabilities | 8.21 | 9.97 | 102.30 | ||
Other non-interest bearing current liabilities | 171.78 | 223.26 | 349.76 | 795.16 | 1 122.62 |
Accruals and deferred income | 40.00 | ||||
Current liabilities total | 215.93 | 233.73 | 486.80 | 1 187.72 | 1 378.92 |
Balance sheet total (liabilities) | 286.84 | 354.65 | 637.80 | 873.87 | 2 175.33 |
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