GroHuse ApS — Credit Rating and Financial Key Figures
CVR number: 43516205
Gl. Mejerivej 3, Hyl Skovgård 8400 Ebeltoft
info@grohuse.dk
tel: 60533700
grohuse.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 106.58 | - 118.55 |
| EBIT | - 106.58 | - 118.55 |
| Other financial income | 0.40 | |
| Other financial expenses | -9.63 | -1.73 |
| Pre-tax profit | - 116.21 | - 119.89 |
| Net earnings | - 116.21 | - 119.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 250.00 | |
| Inventories total | 250.00 | |
| Current other receivables | 58.80 | |
| Short term receivables total | 58.80 | |
| Cash and bank deposits | 1.94 | 120.19 |
| Cash and cash equivalents | 1.94 | 120.19 |
| Balance sheet total (assets) | 1.94 | 428.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 41.00 |
| Share premium account | 249.00 | |
| Retained earnings | - 116.21 | |
| Profit of the financial year | - 116.21 | - 119.89 |
| Shareholders equity total | -76.21 | 53.90 |
| Non-current owed to group member | 61.44 | 53.30 |
| Non-current liabilities total | 61.44 | 53.30 |
| Advances received | 250.00 | |
| Current trade creditors | 15.00 | 70.37 |
| Other non-interest bearing current liabilities | 1.72 | 1.42 |
| Current liabilities total | 16.72 | 321.79 |
| Balance sheet total (liabilities) | 1.94 | 428.99 |
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