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GROUND Odense Grønløkkevej ApS — Credit Rating and Financial Key Figures
CVR number: 44303027
Nr. Stenderupvej 89, 6051 Almind
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 799.31 | 3 571.94 |
| Employee benefit expenses | -2 051.50 | -1 949.34 |
| Other operating expenses | - 250.00 | |
| Total depreciation | - 238.30 | - 256.06 |
| EBIT | 259.51 | 1 366.55 |
| Other financial income | 6.76 | 0.31 |
| Other financial expenses | -53.73 | -48.48 |
| Pre-tax profit | 212.54 | 1 318.37 |
| Income taxes | -46.95 | - 290.85 |
| Net earnings | 165.59 | 1 027.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 394.67 | 1 170.67 |
| Intangible assets total | 1 394.67 | 1 170.67 |
| Machinery and equipment | 119.18 | 111.62 |
| Tangible assets total | 119.18 | 111.62 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 26.35 | 16.49 |
| Inventories total | 26.35 | 16.49 |
| Current amounts owed by group member comp. | 6.00 | 1 091.27 |
| Prepayments and accrued income | 57.26 | |
| Current other receivables | 0.95 | 8.73 |
| Short term receivables total | 64.21 | 1 100.00 |
| Cash and bank deposits | 235.51 | 345.38 |
| Cash and cash equivalents | 235.51 | 345.38 |
| Balance sheet total (assets) | 1 839.91 | 2 744.15 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 165.59 | |
| Profit of the financial year | 165.59 | 1 027.52 |
| Shareholders equity total | 205.59 | 1 233.11 |
| Provisions | 4.55 | 6.55 |
| Non-current deferred tax liabilities | 526.44 | 40.81 |
| Non-current liabilities total | 526.44 | 40.81 |
| Current loans from credit institutions | 471.33 | 485.63 |
| Current trade creditors | 169.90 | 131.18 |
| Current owed to group member | 46.21 | |
| Short-term deferred tax liabilities | 42.39 | 288.86 |
| Other non-interest bearing current liabilities | 419.71 | 511.81 |
| Current liabilities total | 1 103.33 | 1 463.69 |
| Balance sheet total (liabilities) | 1 839.91 | 2 744.15 |
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