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GLOBAL FACILITY SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28668120
Københavnsvej 263, 4000 Roskilde
sj@global-securityservice.dk
tel: 70702230
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 204.877 446.8111 930.5112 782.0114 822.66
Employee benefit expenses-6 388.09-6 541.31-7 748.16-8 608.13-8 428.91
Other operating expenses-82.80-8.14- 277.31
Total depreciation- 230.08- 202.91- 274.10- 336.35- 281.07
EBIT1 586.70619.793 900.113 837.545 835.36
Other financial income7.485.2857.091.10330.76
Other financial expenses-55.48-66.34-75.65-17.63-39.98
Pre-tax profit1 538.71558.743 881.563 821.016 126.14
Income taxes- 344.37- 124.24- 862.00- 846.26-1 347.81
Net earnings1 194.34434.493 019.562 974.754 778.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment981.86778.95681.421 234.39573.97
Tangible assets total981.86778.95681.421 234.39573.97
Investments total60.0060.0060.0060.00168.48
Long term receivables total
Inventories total
Current trade debtors4 908.454 708.376 341.286 803.457 416.93
Current amounts owed by group member comp.1 251.36465.242 474.773 852.167 179.53
Prepayments and accrued income270.90133.32166.48190.73
Current other receivables410.14454.9050.00194.91
Short term receivables total6 569.955 899.418 999.3611 017.0114 787.19
Cash and bank deposits1 008.21377.86
Cash and cash equivalents1 008.21377.86
Balance sheet total (assets)8 620.036 738.3610 118.6412 311.3915 529.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.004 000.00
Retained earnings- 303.44890.91873.26892.82- 132.42
Profit of the financial year1 194.34434.493 019.562 974.754 778.33
Shareholders equity total1 015.911 450.404 017.826 992.588 770.91
Provisions38.9081.8036.8956.5029.79
Non-current liabilities total
Current loans from credit institutions0.351 266.451.851 481.641 637.31
Advances received104.30
Current trade creditors5 440.862 512.183 533.092 765.403 003.17
Current owed to participating21.14216.9430.000.04
Current owed to group member417.0456.567.77
Short-term deferred tax liabilities334.7681.35906.91826.651 374.52
Other non-interest bearing current liabilities1 663.80929.15438.94130.07697.18
Accruals and deferred income909.6420.7916.72
Current liabilities total7 565.225 206.176 063.935 262.326 728.94
Balance sheet total (liabilities)8 620.036 738.3610 118.6412 311.3915 529.64
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