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 length1212121212
Net sales
Gross profit8 483.198 970.659 669.079 687.8410 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
EBIT61.66657.33708.93394.59929.19
Other financial income0.142.13
Other financial expenses-49.35-55.81-53.88-36.16-25.52
Pre-tax profit12.31601.52655.05358.57905.79
Income taxes-3.77- 138.05- 129.30-83.55- 206.70
Net earnings8.54463.48525.75275.01699.09

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure63.54
Intangible assets total63.54
Buildings14.7511.758.755.752.75
Machinery and equipment66.12487.29721.55849.59335.31
Tangible assets total80.87499.04730.30855.34338.06
Investments total54.0055.1758.7060.2661.62
Long term receivables total
Inventories total
Current trade debtors1 682.221 868.501 870.172 064.371 831.77
Prepayments and accrued income267.7248.3660.4174.4187.11
Current other receivables971.56172.77132.1227.790.53
Current deferred tax assets20.7029.6748.6897.86
Short term receivables total2 921.492 110.322 092.362 215.242 017.27
Cash and bank deposits1 278.701 058.06261.72329.16226.28
Cash and cash equivalents1 278.701 058.06261.72329.16226.28
Balance sheet total (assets)4 398.613 722.593 143.093 460.002 643.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Shares repurchased450.00450.00250.00
Other reserves49.56
Retained earnings-11.61- 403.51- 390.03- 114.28160.73
Profit of the financial year8.54463.48525.75275.01699.09
Shareholders equity total671.491 134.961 210.721 035.731 484.83
Non-current other liabilities124.69
Non-current liabilities total124.69
Current trade creditors486.54289.69215.87201.9043.00
Current owed to group member1 190.001 225.13970.811 456.37
Short-term deferred tax liabilities20.48158.73138.2768.56268.45
Other non-interest bearing current liabilities1 905.41914.07607.43697.43846.96
Current liabilities total3 602.432 587.621 932.372 424.261 158.41
Balance sheet total (liabilities)4 398.613 722.593 143.093 460.002 643.23
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