Gro Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 36914378
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.61 | 285.09 | 133.92 | 171.92 | 104.82 |
| EBIT | -56.61 | 285.09 | 133.92 | 171.92 | 104.82 |
| Other financial income | 1 457.26 | 3 653.15 | 2 924.34 | 1 338.03 | |
| Other financial expenses | -0.06 | -2.63 | -1.26 | -13.17 | -23.00 |
| Pre-tax profit | -56.67 | 1 739.72 | 3 785.80 | 3 083.09 | 1 419.86 |
| Income taxes | -74.82 | -39.12 | -46.29 | -27.87 | |
| Net earnings | -56.67 | 1 664.90 | 3 746.69 | 3 036.81 | 1 391.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 136 008.44 | 136 410.39 | 136 630.45 | 139 509.57 | 139 509.57 |
| Long term receivables total | 136 008.44 | 136 410.39 | 136 630.45 | 139 509.57 | 139 509.57 |
| Inventories total | |||||
| Current other receivables | 178.80 | ||||
| Short term receivables total | 178.80 | ||||
| Cash and bank deposits | 1 414.15 | 4 981.64 | 4 992.73 | 6 157.45 | |
| Cash and cash equivalents | 1 414.15 | 4 981.64 | 4 992.73 | 6 157.45 | |
| Balance sheet total (assets) | 136 008.44 | 137 824.54 | 141 612.09 | 144 502.30 | 145 845.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 506.75 | 506.75 | 506.75 | 506.75 | 506.75 |
| Retained earnings | 132 684.56 | 135 444.95 | 137 109.85 | 140 856.53 | 143 893.34 |
| Profit of the financial year | -56.67 | 1 664.90 | 3 746.69 | 3 036.81 | 1 391.99 |
| Shareholders equity total | 133 134.64 | 137 616.60 | 141 363.28 | 144 400.09 | 145 792.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.31 | 0.84 | ||
| Current trade creditors | 94.13 | 130.50 | 130.50 | 25.00 | 25.88 |
| Current owed to group member | 2 779.54 | ||||
| Short-term deferred tax liabilities | 77.14 | 117.47 | 77.21 | 27.87 | |
| Current liabilities total | 2 873.80 | 207.94 | 248.81 | 102.21 | 53.75 |
| Balance sheet total (liabilities) | 136 008.44 | 137 824.54 | 141 612.09 | 144 502.30 | 145 845.82 |
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