2023 Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 43771809
Kløverbo 39, 2665 Vallensbæk Strand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 395.08 | 2 237.53 |
| Employee benefit expenses | -1 274.87 | -1 969.36 |
| Total depreciation | -9.65 | -11.58 |
| EBIT | 110.56 | 256.60 |
| Other financial expenses | -3.41 | -9.19 |
| Pre-tax profit | 107.15 | 247.41 |
| Income taxes | -23.70 | -56.87 |
| Net earnings | 83.45 | 190.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.25 | 36.67 |
| Tangible assets total | 48.25 | 36.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 111.70 | 472.14 |
| Current other receivables | 23.56 | 81.80 |
| Short term receivables total | 135.26 | 553.94 |
| Cash and bank deposits | 319.57 | 153.71 |
| Cash and cash equivalents | 319.57 | 153.71 |
| Balance sheet total (assets) | 503.09 | 744.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 83.45 | |
| Profit of the financial year | 83.45 | 190.54 |
| Shareholders equity total | 123.45 | 313.99 |
| Provisions | 1.06 | 1.06 |
| Non-current loans from credit institutions | 54.74 | 41.09 |
| Non-current liabilities total | 54.74 | 41.09 |
| Current trade creditors | 72.07 | 122.63 |
| Short-term deferred tax liabilities | 22.64 | 56.87 |
| Other non-interest bearing current liabilities | 229.13 | 208.69 |
| Current liabilities total | 323.84 | 388.18 |
| Balance sheet total (liabilities) | 503.09 | 744.32 |
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