GROWN-UP ApS — Credit Rating and Financial Key Figures
CVR number: 29215626
Trindsøvej 15 A, 8000 Aarhus C
tel: 86207846
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 019.29 | 4 327.88 | 2 858.92 | 3 992.79 | 3 059.46 |
| Employee benefit expenses | -4 180.96 | -3 466.89 | -2 951.16 | -3 807.68 | -2 668.17 |
| Total depreciation | -43.06 | ||||
| EBIT | 795.26 | 860.99 | -92.23 | 185.10 | 391.30 |
| Other financial income | 95.66 | 169.06 | 2.06 | 16.94 | 42.43 |
| Other financial expenses | - 607.13 | - 655.39 | - 154.67 | - 247.52 | - 254.30 |
| Net income from associates (fin.) | 147.71 | 8.58 | - 449.11 | -87.43 | 123.24 |
| Pre-tax profit | 431.50 | 383.24 | - 693.95 | - 132.91 | 302.68 |
| Income taxes | - 293.61 | -90.79 | -9.90 | ||
| Net earnings | 137.89 | 292.45 | - 703.85 | - 132.91 | 302.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 729.81 | 1 738.39 | 1 289.28 | 1 201.85 | 1 325.09 |
| Investments total | 2 052.96 | 2 061.54 | 1 652.25 | 1 241.67 | 1 364.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.92 | 9 537.63 | 291.69 | ||
| Current amounts owed by group member comp. | 28 625.94 | 30 187.04 | 18 099.99 | 18 099.99 | 18 099.99 |
| Prepayments and accrued income | 31.20 | 6.51 | 25.20 | 28.55 | 24.82 |
| Current other receivables | 71.65 | 25.38 | 98.48 | 109.52 | 133.32 |
| Current deferred tax assets | 13.20 | 9.90 | |||
| Short term receivables total | 28 741.99 | 30 277.75 | 18 223.67 | 27 775.69 | 18 549.82 |
| Cash and bank deposits | 479.77 | 611.52 | 702.34 | 222.96 | 1 126.54 |
| Cash and cash equivalents | 479.77 | 611.52 | 702.34 | 222.96 | 1 126.54 |
| Balance sheet total (assets) | 31 274.72 | 32 950.81 | 20 578.27 | 29 240.32 | 21 041.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 625.00 | 2 625.00 | 2 625.00 | 2 625.00 | 2 625.00 |
| Other reserves | 148.46 | 473.39 | 24.28 | ||
| Retained earnings | 11 814.93 | 11 627.90 | 12 369.45 | 11 689.89 | 11 556.97 |
| Profit of the financial year | 137.89 | 292.45 | - 703.85 | - 132.91 | 302.68 |
| Shareholders equity total | 14 726.29 | 15 018.74 | 14 314.89 | 14 181.97 | 14 484.65 |
| Non-current other liabilities | 232.48 | 232.48 | |||
| Non-current deferred tax liabilities | 232.48 | 248.43 | 256.13 | ||
| Non-current liabilities total | 232.48 | 232.48 | 232.48 | 248.43 | 256.13 |
| Current trade creditors | 156.13 | 56.80 | 102.50 | 111.28 | 148.76 |
| Current owed to group member | 15 130.96 | 17 061.71 | 5 597.96 | 14 362.59 | 5 968.97 |
| Short-term deferred tax liabilities | 69.96 | 85.17 | |||
| Other non-interest bearing current liabilities | 958.90 | 495.91 | 330.44 | 336.06 | 182.76 |
| Current liabilities total | 16 315.95 | 17 699.59 | 6 030.90 | 14 809.92 | 6 300.49 |
| Balance sheet total (liabilities) | 31 274.72 | 32 950.81 | 20 578.27 | 29 240.32 | 21 041.27 |
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