Expect-danmark / Grow Studio ApS — Credit Rating and Financial Key Figures
CVR number: 44099993
Birkedalen 9, 2960 Rungsted Kyst
pwh@expect-danmark.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 034.80 |
Employee benefit expenses | -2 721.28 |
Total depreciation | - 100.00 |
EBIT | 1 213.51 |
Other financial income | 0.38 |
Other financial expenses | -4.51 |
Pre-tax profit | 1 209.39 |
Income taxes | - 288.01 |
Net earnings | 921.37 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 400.00 |
Intangible assets total | 400.00 |
Other tangible assets | 20.96 |
Tangible assets total | 20.96 |
Other receivables | 7.55 |
Investments total | 7.55 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 1 269.80 |
Current amounts owed by group member comp. | 25.00 |
Prepayments and accrued income | 11.16 |
Short term receivables total | 1 305.95 |
Cash and bank deposits | 2 909.30 |
Cash and cash equivalents | 2 909.30 |
Balance sheet total (assets) | 4 643.76 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 200.00 |
Retained earnings | 328.63 |
Profit of the financial year | 921.37 |
Shareholders equity total | 1 490.00 |
Provisions | 88.00 |
Non-current liabilities total | |
Current trade creditors | 1 483.94 |
Short-term deferred tax liabilities | 310.01 |
Other non-interest bearing current liabilities | 1 271.81 |
Current liabilities total | 3 065.76 |
Balance sheet total (liabilities) | 4 643.76 |
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