GLOBEL EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 28710178
Arnold Nielsens Boulevard 60, 2650 Hvidovre
info@sfg.dk
tel: 35104997
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 483.19 | 8 970.65 | 9 669.07 | 9 687.84 | 10 175.80 |
| Employee benefit expenses | -8 128.76 | -8 022.94 | -8 624.75 | -8 846.71 | -8 759.84 |
| Other operating expenses | -82.75 | -59.12 | -17.20 | -68.64 | |
| Total depreciation | - 210.03 | - 231.26 | - 335.39 | - 429.33 | - 418.14 |
| EBIT | 61.66 | 657.33 | 708.93 | 394.59 | 929.19 |
| Other financial income | 0.14 | 2.13 | |||
| Other financial expenses | -49.35 | -55.81 | -53.88 | -36.16 | -25.52 |
| Pre-tax profit | 12.31 | 601.52 | 655.05 | 358.57 | 905.79 |
| Income taxes | -3.77 | - 138.05 | - 129.30 | -83.55 | - 206.70 |
| Net earnings | 8.54 | 463.48 | 525.75 | 275.01 | 699.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 63.54 | ||||
| Intangible assets total | 63.54 | ||||
| Buildings | 14.75 | 11.75 | 8.75 | 5.75 | 2.75 |
| Machinery and equipment | 66.12 | 487.29 | 721.55 | 849.59 | 335.31 |
| Tangible assets total | 80.87 | 499.04 | 730.30 | 855.34 | 338.06 |
| Investments total | 54.00 | 55.17 | 58.70 | 60.26 | 61.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 682.22 | 1 868.50 | 1 870.17 | 2 064.37 | 1 831.77 |
| Prepayments and accrued income | 267.72 | 48.36 | 60.41 | 74.41 | 87.11 |
| Current other receivables | 971.56 | 172.77 | 132.12 | 27.79 | 0.53 |
| Current deferred tax assets | 20.70 | 29.67 | 48.68 | 97.86 | |
| Short term receivables total | 2 921.49 | 2 110.32 | 2 092.36 | 2 215.24 | 2 017.27 |
| Cash and bank deposits | 1 278.70 | 1 058.06 | 261.72 | 329.16 | 226.28 |
| Cash and cash equivalents | 1 278.70 | 1 058.06 | 261.72 | 329.16 | 226.28 |
| Balance sheet total (assets) | 4 398.61 | 3 722.59 | 3 143.09 | 3 460.00 | 2 643.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 450.00 | 450.00 | 250.00 | ||
| Other reserves | 49.56 | ||||
| Retained earnings | -11.61 | - 403.51 | - 390.03 | - 114.28 | 160.73 |
| Profit of the financial year | 8.54 | 463.48 | 525.75 | 275.01 | 699.09 |
| Shareholders equity total | 671.49 | 1 134.96 | 1 210.72 | 1 035.73 | 1 484.83 |
| Non-current other liabilities | 124.69 | ||||
| Non-current liabilities total | 124.69 | ||||
| Current trade creditors | 486.54 | 289.69 | 215.87 | 201.90 | 43.00 |
| Current owed to group member | 1 190.00 | 1 225.13 | 970.81 | 1 456.37 | |
| Short-term deferred tax liabilities | 20.48 | 158.73 | 138.27 | 68.56 | 268.45 |
| Other non-interest bearing current liabilities | 1 905.41 | 914.07 | 607.43 | 697.43 | 846.96 |
| Current liabilities total | 3 602.43 | 2 587.62 | 1 932.37 | 2 424.26 | 1 158.41 |
| Balance sheet total (liabilities) | 4 398.61 | 3 722.59 | 3 143.09 | 3 460.00 | 2 643.23 |
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