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Group Ahead ApS — Credit Rating and Financial Key Figures
CVR number: 29519862
Martin Luther Kings Vej 11, 2450 København SV
tel: 56149512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.58 | 375.97 | 223.33 | 127.69 | 295.32 |
| Employee benefit expenses | -80.28 | - 223.29 | -51.75 | -54.23 | |
| EBIT | 155.29 | 152.68 | 171.58 | 73.46 | 295.32 |
| Other financial income | 0.67 | 2.73 | 0.02 | ||
| Other financial expenses | -3.89 | -2.42 | -5.36 | -3.56 | -9.71 |
| Pre-tax profit | 152.07 | 152.99 | 166.24 | 69.90 | 285.61 |
| Income taxes | -36.02 | -35.03 | -41.14 | -19.38 | -64.72 |
| Net earnings | 116.05 | 117.96 | 125.11 | 50.52 | 220.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.20 | 0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 116.68 | 104.99 | |||
| Finished products/goods | 90.79 | ||||
| Inventories total | 116.68 | 104.99 | 90.79 | ||
| Current trade debtors | 57.85 | 79.50 | 17.65 | ||
| Prepayments and accrued income | 13.54 | 14.80 | 6.90 | ||
| Current other receivables | 3.00 | ||||
| Short term receivables total | 74.39 | 94.30 | 24.54 | ||
| Cash and bank deposits | 92.32 | 66.95 | 17.26 | 51.36 | 60.65 |
| Cash and cash equivalents | 92.32 | 66.95 | 17.26 | 51.36 | 60.65 |
| Balance sheet total (assets) | 283.39 | 266.24 | 132.60 | 52.56 | 60.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 084.38 | -2 968.33 | -2 850.37 | -2 725.26 | -2 674.75 |
| Profit of the financial year | 116.05 | 117.96 | 125.11 | 50.52 | 220.89 |
| Shareholders equity total | -2 843.33 | -2 725.37 | -2 600.26 | -2 549.75 | -2 328.86 |
| Non-current owed to group member | 2 388.70 | 2 277.64 | |||
| Non-current deferred tax liabilities | 35.02 | 33.44 | 10.70 | 61.33 | |
| Non-current liabilities total | 35.02 | 33.44 | 2 399.40 | 2 338.97 | |
| Current trade creditors | 0.10 | 63.34 | 68.00 | ||
| Current owed to participating | 3 035.83 | 2 796.11 | 2 590.04 | ||
| Short-term deferred tax liabilities | 22.67 | 30.06 | 41.26 | 37.82 | 5.09 |
| Other non-interest bearing current liabilities | 68.12 | 67.07 | 68.11 | 97.08 | 45.44 |
| Current liabilities total | 3 126.72 | 2 956.58 | 2 699.42 | 202.91 | 50.53 |
| Balance sheet total (liabilities) | 283.39 | 266.24 | 132.60 | 52.56 | 60.65 |
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