GrowGrounds ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet PETER LARSEN KAFFE A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 1.013.463 | 271.507 | 167.455 |
| Omsætningsaktiver i alt | 1.424.338 | — | 1.509.337 |
| Anlægsaktiver i alt | 257.713 | — | 3.359.977 |
| Aktiver i alt | 1.682.051 | 3.075.631 | 4.869.314 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 85.507 | 2.612.649 | 1.122.946 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | 85.507 | 2.799.149 | 1.122.946 |
| Selskabskapital | 184.046 | 184.046 | 290.477 |
| Overført resultat | 1.154.786 | -1.291.236 | 835.110 |
| Årets resultat | -216.609 | -517.366 | -1.908.753 |
| Egenkapital i alt | 1.539.848 | 276.483 | 3.746.367 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -241.719 | 962.877 | -15.972 |
| Resultat af primær drift | — | — | — |
| Resultat før skat | -270.649 | -654.249 | -2.408.230 |
| Årets resultat | -216.609 | -517.366 | -1.908.753 |
| Personaleomkostninger | 40.217 | 1.592.949 | 2.358.106 |
| Af- og nedskrivninger | — | — | — |
| Andre nøgletal | |||
| Ansatte | 0 | 2 | 4 |
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Om virksomheden
Årsrapport 2025The Company's purpose is to have a significant positive impact on society and the environment as a whole by developing and implementing business models which increase income for small-scale agriculture in developing countries.
The Company's income statement for 2025 shows a loss of EUR 255,865 as against a loss of EUR 69,352 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at EUR 502,194 as against EUR 37,062 at 31 December 2024. The financial year was in line with forecast, and results for the year are considered satisfactory. During 2025, the Company has received a capital increase of EUR 720,997. Capital resources During the financial year, the Company continued the execution of its strategic development plan, including significant investments in development activities and the establishment of long-term partnerships with suppliers and customers. These investment activities have had a temporary adverse impact on profitability and cash flows. The investments are expected to contribute positively to future growth and long-term value creation. The Company has implemented strategic initiatives to support continued scaling of its operations, with a particular focus on expanding its carbon credit offerings. To support its growth plans, the Company has entered into a financing agreement with an external credit institution, securing financing for planned operations and activities in 2026. In addition, the Company continues to strengthen its capital base through capital increases involving existing and potential new shareholders. Subsequent to the balance sheet date, the Company completed a capital increase of EUR 358,996. Management
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