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Ground ApS — Credit Rating and Financial Key Figures
CVR number: 41451270
Nr. Stenderupvej 89, 6051 Almind
sammi_bjerregaard@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 135.69 | 7 254.66 | 6 391.08 | 8 457.85 | 9 894.96 |
| Employee benefit expenses | -2 216.84 | -3 832.09 | -4 404.54 | -4 774.22 | -5 548.56 |
| Other operating expenses | -13.73 | ||||
| Total depreciation | - 555.67 | - 621.85 | - 706.56 | - 981.17 | -1 725.15 |
| EBIT | 363.18 | 2 800.72 | 1 266.26 | 2 702.45 | 2 621.25 |
| Other financial income | 3.53 | 15.57 | 65.73 | 107.80 | |
| Other financial expenses | -15.31 | -18.05 | -78.39 | - 171.68 | -45.31 |
| Pre-tax profit | 347.86 | 2 786.20 | 1 203.44 | 2 596.51 | 2 683.74 |
| Income taxes | -76.53 | - 628.50 | - 350.04 | - 503.82 | - 589.85 |
| Net earnings | 271.33 | 2 157.70 | 853.40 | 2 092.69 | 2 093.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 425.42 | 1 968.72 | 1 595.63 | 5 195.02 | 5 428.67 |
| Tangible assets total | 2 425.42 | 1 968.72 | 1 595.63 | 5 195.02 | 5 428.67 |
| Investments total | 372.65 | 622.65 | 841.84 | 858.67 | 858.67 |
| Long term receivables total | |||||
| Finished products/goods | 47.43 | 76.88 | 27.35 | 45.40 | 20.61 |
| Inventories total | 47.43 | 76.88 | 27.35 | 45.40 | 20.61 |
| Current trade debtors | 87.45 | 32.00 | 15.92 | ||
| Current amounts owed by group member comp. | 719.47 | 615.84 | 3 804.91 | ||
| Prepayments and accrued income | 40.75 | 42.68 | 13.01 | 9.76 | |
| Current other receivables | 535.48 | 1 090.29 | 0.82 | 3.58 | |
| Short term receivables total | 576.23 | 1 939.89 | 661.67 | 3 834.16 | |
| Cash and bank deposits | 555.54 | 1 084.45 | 833.38 | 1 091.15 | 1 629.10 |
| Cash and cash equivalents | 555.54 | 1 084.45 | 833.38 | 1 091.15 | 1 629.10 |
| Balance sheet total (assets) | 3 401.03 | 4 328.93 | 5 238.08 | 7 851.91 | 11 771.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 140.17 | 59.71 | 2 217.40 | 3 070.81 | 5 163.50 |
| Profit of the financial year | 271.33 | 2 157.70 | 853.40 | 2 092.69 | 2 093.89 |
| Shareholders equity total | 171.17 | 2 257.40 | 3 110.81 | 5 203.50 | 7 297.38 |
| Provisions | 39.08 | 119.07 | 117.04 | 243.10 | 224.69 |
| Non-current loans from credit institutions | 172.41 | 919.60 | 1 011.10 | ||
| Non-current owed to group member | 1 687.00 | 707.00 | |||
| Non-current liabilities total | 1 687.00 | 707.00 | 172.41 | 919.60 | 1 011.10 |
| Current loans from credit institutions | 1.10 | 125.32 | 259.00 | 300.00 | |
| Current trade creditors | 111.77 | 107.98 | 145.71 | 166.69 | 217.78 |
| Current owed to group member | 154.80 | 6.00 | 1 464.12 | ||
| Short-term deferred tax liabilities | 534.26 | 176.06 | 377.76 | 608.26 | |
| Other non-interest bearing current liabilities | 354.06 | 603.21 | 1 235.92 | 676.26 | 647.88 |
| Accruals and deferred income | 1 036.86 | ||||
| Current liabilities total | 1 503.79 | 1 245.45 | 1 837.82 | 1 485.71 | 3 238.04 |
| Balance sheet total (liabilities) | 3 401.03 | 4 328.93 | 5 238.08 | 7 851.91 | 11 771.22 |
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