&grow Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 41766565
Ravnsborg Tværgade 5 C, 2200 København N
louise.krogh.rindom@gmail.com
tel: 31360372
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -85.10 | -0.85 | - 230.52 | - 212.54 |
| Employee benefit expenses | - 381.05 | - 558.16 | - 604.87 | - 654.30 |
| EBIT | - 466.15 | - 559.01 | - 835.39 | - 866.84 |
| Other financial income | 0.08 | 7 981.83 | 40.90 | |
| Other financial expenses | -46.63 | - 254.58 | - 305.10 | - 791.09 |
| Pre-tax profit | - 512.78 | - 813.51 | 6 841.34 | -1 617.03 |
| Income taxes | 112.13 | 380.38 | 174.63 | |
| Net earnings | - 400.65 | - 813.51 | 7 221.71 | -1 442.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 289.24 | 3 279.92 | 4 031.27 | 2 911.89 |
| Long term receivables total | 1 289.24 | 3 279.92 | 4 031.27 | 2 911.89 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 701.02 | |||
| Current other receivables | 8.61 | 14.75 | 8 041.83 | 571.00 |
| Current deferred tax assets | 112.13 | 380.38 | 174.63 | |
| Short term receivables total | 120.74 | 14.75 | 8 422.20 | 2 446.65 |
| Cash and bank deposits | 720.90 | 837.05 | 799.50 | 55.76 |
| Cash and cash equivalents | 720.90 | 837.05 | 799.50 | 55.76 |
| Balance sheet total (assets) | 2 130.89 | 4 131.72 | 13 252.97 | 5 414.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 400.65 | -1 214.17 | 6 007.55 | |
| Profit of the financial year | - 400.65 | - 813.51 | 7 221.71 | -1 442.40 |
| Shareholders equity total | - 360.65 | -1 174.17 | 6 047.55 | 4 605.14 |
| Provisions | 19.20 | |||
| Non-current owed to group member | 2 191.20 | 4 871.25 | 6 643.18 | |
| Non-current liabilities total | 2 191.20 | 4 871.25 | 6 643.18 | |
| Current trade creditors | 8.50 | 18.50 | 10.00 | |
| Current owed to group member | 202.96 | 415.44 | 446.34 | 476.91 |
| Other non-interest bearing current liabilities | 97.38 | -8.50 | 97.41 | 322.25 |
| Current liabilities total | 300.34 | 415.44 | 562.25 | 809.16 |
| Balance sheet total (liabilities) | 2 130.89 | 4 131.72 | 13 252.97 | 5 414.31 |
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