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GLOBE MEDICAL ApS — Credit Rating and Financial Key Figures
CVR number: 30590171
Ved Fortunen 25 A, 2800 Kongens Lyngby
info@globemedical.dk
tel: 45938248
www.globemedical.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.54 | -15.00 | -14.78 | -3.19 | -4.19 |
| Employee benefit expenses | - 126.98 | -50.23 | -22.53 | ||
| EBIT | -0.56 | 35.22 | -14.78 | -3.19 | -26.73 |
| Other financial income | 5.10 | 3.00 | 1.95 | ||
| Other financial expenses | -24.23 | -28.79 | |||
| Pre-tax profit | -19.69 | 9.44 | -49.82 | -3.49 | -23.78 |
| Income taxes | 0.00 | -2.07 | -0.07 | 0.77 | 4.89 |
| Net earnings | -19.69 | 7.37 | -49.89 | -2.72 | -18.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 415.63 | ||||
| Current amounts owed by group member comp. | 351.52 | 3.94 | 5.60 | 0.77 | |
| Current owed by particip. interest comp. | 19.45 | 14.87 | |||
| Current other receivables | 8.90 | 4.95 | 2.50 | 4.45 | |
| Current deferred tax assets | 4.89 | ||||
| Short term receivables total | 776.05 | 4.95 | 3.94 | 27.55 | 24.98 |
| Cash and bank deposits | 82.49 | 2 029.89 | 155.04 | 35.33 | 19.52 |
| Cash and cash equivalents | 82.49 | 2 029.89 | 155.04 | 35.33 | 19.52 |
| Balance sheet total (assets) | 858.54 | 2 034.84 | 158.98 | 62.88 | 44.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.81 | -18.88 | -11.51 | -61.40 | -64.12 |
| Profit of the financial year | -19.69 | 7.37 | -49.89 | -2.72 | -18.88 |
| Shareholders equity total | 106.12 | 113.49 | 63.60 | 60.88 | 41.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 15.00 | 10.00 | 2.00 | 2.50 |
| Current owed to participating | 139.44 | 22.56 | 0.50 | ||
| Current owed to group member | 459.26 | 1 804.43 | 84.88 | ||
| Other non-interest bearing current liabilities | 132.74 | 79.35 | |||
| Current liabilities total | 752.43 | 1 921.35 | 95.38 | 2.00 | 2.50 |
| Balance sheet total (liabilities) | 858.54 | 2 034.84 | 158.98 | 62.88 | 44.49 |
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