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Groft ApS — Credit Rating and Financial Key Figures
CVR number: 43081225
Rude Havvej 103, Rude 8300 Odder
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.44 | 890.86 | 1 153.32 | 1 273.15 |
| Employee benefit expenses | -13.41 | - 627.68 | - 891.98 | -1 293.41 |
| Total depreciation | -5.42 | -23.10 | -41.28 | -47.85 |
| EBIT | -13.39 | 240.08 | 220.06 | -68.11 |
| Other financial income | 0.56 | 0.93 | ||
| Other financial expenses | -1.89 | -2.53 | -7.33 | -8.23 |
| Pre-tax profit | -15.28 | 238.11 | 213.65 | -76.34 |
| Income taxes | -46.55 | -50.48 | 15.54 | |
| Net earnings | -15.28 | 191.56 | 163.18 | -60.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 80.31 | 126.46 | 204.22 | 179.96 |
| Machinery and equipment | 41.49 | 32.86 | 86.56 | 62.96 |
| Tangible assets total | 121.80 | 159.31 | 290.78 | 242.92 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | ||||
| Finished products/goods | 22.00 | 36.50 | 56.00 | |
| Inventories total | 22.00 | 36.50 | 56.00 | |
| Current trade debtors | 4.64 | 3.52 | 6.20 | 9.82 |
| Current amounts owed by group member comp. | 4.59 | |||
| Current other receivables | 38.28 | 0.00 | 30.79 | 16.94 |
| Current deferred tax assets | 35.63 | |||
| Short term receivables total | 42.92 | 3.52 | 41.58 | 62.39 |
| Cash and bank deposits | 33.16 | 215.85 | 263.56 | 221.93 |
| Cash and cash equivalents | 33.16 | 215.85 | 263.56 | 221.93 |
| Balance sheet total (assets) | 222.88 | 425.69 | 657.42 | 608.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.28 | 176.28 | 331.39 | |
| Profit of the financial year | -15.28 | 191.56 | 163.18 | -60.80 |
| Shareholders equity total | 24.72 | 216.28 | 379.46 | 310.59 |
| Provisions | 9.95 | |||
| Non-current liabilities total | ||||
| Advances received | 3.63 | |||
| Current trade creditors | 4.73 | 66.67 | 167.47 | 60.61 |
| Current owed to participating | 188.76 | 27.35 | 27.70 | 31.91 |
| Short-term deferred tax liabilities | 46.55 | 40.52 | ||
| Other non-interest bearing current liabilities | 4.68 | 68.83 | 32.32 | 201.50 |
| Current liabilities total | 198.17 | 209.41 | 268.01 | 297.65 |
| Balance sheet total (liabilities) | 222.88 | 425.69 | 657.42 | 608.24 |
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