Groossartig ApS — Credit Rating and Financial Key Figures
CVR number: 41385863
Otto Busses Vej 5, 2450 København SV
peter@groossartig.dk
tel: 22393494
www.groossartig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.41 | 1 204.16 | 1 246.20 | 1 542.47 | 1 704.78 |
| Employee benefit expenses | -45.65 | - 463.64 | - 783.09 | -1 253.84 | -1 406.61 |
| Other operating expenses | -9.60 | ||||
| EBIT | 59.76 | 740.52 | 453.52 | 288.62 | 298.17 |
| Other financial income | 2.84 | 7.32 | |||
| Other financial expenses | -6.13 | -11.47 | -17.41 | -18.02 | -4.95 |
| Pre-tax profit | 53.63 | 729.05 | 436.11 | 279.81 | 300.54 |
| Income taxes | -12.34 | - 161.68 | - 105.82 | -63.93 | -70.91 |
| Net earnings | 41.28 | 567.37 | 330.29 | 215.88 | 229.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | 29.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.05 | 203.79 | 487.96 | 1 230.41 | 340.16 |
| Current amounts owed by group member comp. | 150.34 | 99.65 | |||
| Prepayments and accrued income | 77.07 | 408.38 | 965.83 | 760.90 | 941.03 |
| Current other receivables | 93.38 | 150.00 | 300.00 | 300.00 | 300.00 |
| Short term receivables total | 285.49 | 762.17 | 1 753.78 | 2 441.64 | 1 680.85 |
| Cash and bank deposits | 394.72 | 1 083.20 | 1 808.07 | 1 193.21 | 1 384.58 |
| Cash and cash equivalents | 394.72 | 1 083.20 | 1 808.07 | 1 193.21 | 1 384.58 |
| Balance sheet total (assets) | 680.22 | 1 855.37 | 3 571.86 | 3 644.85 | 3 095.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 63.00 | 145.00 | ||
| Retained earnings | 41.28 | 548.65 | 815.95 | 886.82 | |
| Profit of the financial year | 41.28 | 567.37 | 330.29 | 215.88 | 229.64 |
| Shareholders equity total | 81.28 | 648.65 | 978.95 | 1 134.82 | 1 301.46 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 12.34 | 161.68 | 105.82 | 63.93 | 70.91 |
| Non-current liabilities total | 12.34 | 161.68 | 105.82 | 63.93 | 70.91 |
| Short-term capital loans | 61.50 | ||||
| Current loans from credit institutions | 0.51 | 0.51 | |||
| Advances received | 513.43 | 614.46 | 1 619.05 | 2 006.45 | 1 280.42 |
| Current trade creditors | 10.00 | 167.86 | 503.62 | 241.36 | 299.12 |
| Current owed to group member | 149.00 | 147.76 | |||
| Short-term deferred tax liabilities | 12.34 | 161.68 | 105.82 | 58.93 | |
| Other non-interest bearing current liabilities | 1.66 | 101.38 | 54.97 | 91.95 | 83.78 |
| Current liabilities total | 586.59 | 1 045.04 | 2 487.09 | 2 446.09 | 1 722.76 |
| Balance sheet total (liabilities) | 680.22 | 1 855.37 | 3 571.86 | 3 644.85 | 3 095.13 |
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