Expect-danmark / Grow Studio ApS — Credit Rating and Financial Key Figures
CVR number: 44099993
Birkedommervej 27, 2400 København NV
pierre@growstudio.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 034.80 | 4 010.75 |
| Employee benefit expenses | -2 721.28 | -3 008.69 |
| Total depreciation | - 100.00 | - 100.00 |
| EBIT | 1 213.51 | 902.06 |
| Other financial income | 0.38 | 2.89 |
| Other financial expenses | -4.51 | -40.67 |
| Pre-tax profit | 1 209.39 | 864.28 |
| Income taxes | - 288.01 | - 217.26 |
| Net earnings | 921.37 | 647.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 400.00 | 300.00 |
| Intangible assets total | 400.00 | 300.00 |
| Other tangible assets | 20.96 | 20.96 |
| Tangible assets total | 20.96 | 20.96 |
| Investments total | 7.55 | 33.80 |
| Long term receivables total | ||
| Finished products/goods | 85.20 | |
| Inventories total | 85.20 | |
| Current trade debtors | 1 269.80 | 1 592.30 |
| Current amounts owed by group member comp. | 25.00 | 25.00 |
| Prepayments and accrued income | 11.16 | 90.77 |
| Short term receivables total | 1 305.95 | 1 708.06 |
| Cash and bank deposits | 2 909.30 | 3 553.42 |
| Cash and cash equivalents | 2 909.30 | 3 553.42 |
| Balance sheet total (assets) | 4 643.76 | 5 701.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 100.00 |
| Retained earnings | 328.63 | 1 150.00 |
| Profit of the financial year | 921.37 | 647.02 |
| Shareholders equity total | 1 490.00 | 1 937.03 |
| Provisions | 88.00 | 66.00 |
| Non-current liabilities total | ||
| Current trade creditors | 1 483.94 | 2 021.84 |
| Short-term deferred tax liabilities | 310.01 | 239.26 |
| Other non-interest bearing current liabilities | 1 271.81 | 1 437.32 |
| Current liabilities total | 3 065.76 | 3 698.42 |
| Balance sheet total (liabilities) | 4 643.76 | 5 701.45 |
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