Grosen Konsulenthus ApS — Credit Rating and Financial Key Figures
CVR number: 43899546
Tagensvej 98, 2200 København N
suzettegrosen@gmail.com
tel: 28553000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.87 | 319.35 |
| Employee benefit expenses | -0.23 | -3.65 |
| Total depreciation | -4.92 | -4.92 |
| EBIT | -78.02 | 310.78 |
| Other financial income | 0.01 | 0.04 |
| Other financial expenses | -0.96 | -1.47 |
| Pre-tax profit | -78.98 | 309.36 |
| Income taxes | 15.78 | -51.65 |
| Net earnings | -63.20 | 257.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 44.28 | 39.36 |
| Tangible assets total | 44.28 | 39.36 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 275.00 | |
| Current other receivables | 17.17 | |
| Current deferred tax assets | 15.78 | 15.67 |
| Short term receivables total | 32.94 | 290.67 |
| Cash and bank deposits | 20.59 | 161.40 |
| Cash and cash equivalents | 20.59 | 161.40 |
| Balance sheet total (assets) | 97.81 | 491.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -63.20 | |
| Profit of the financial year | -63.20 | 257.70 |
| Shareholders equity total | -23.20 | 234.50 |
| Non-current liabilities total | ||
| Current trade creditors | 42.35 | 60.72 |
| Current owed to participating | 21.66 | 67.46 |
| Current owed to group member | 50.00 | |
| Short-term deferred tax liabilities | 51.55 | |
| Other non-interest bearing current liabilities | 7.00 | 77.21 |
| Current liabilities total | 121.01 | 256.93 |
| Balance sheet total (liabilities) | 97.81 | 491.43 |
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