GLOBAL BUSINESS DEVELOPMENT ApS
CVR number: 31181364
Fiskene 57, 3650 Ølstykke
kn@gbd.dk
tel: 20516917
www.gbd.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 064.30 | 1 286.08 | 1 670.20 | 1 863.53 | 1 589.22 |
Employee benefit expenses | -1 075.81 | - 968.86 | -1 086.95 | -1 447.21 | -1 376.28 |
EBIT | -11.51 | 317.22 | 583.25 | 416.32 | 212.94 |
Other financial income | 8.00 | 150.48 | 12.72 | 219.32 | 0.27 |
Other financial expenses | 303.26 | - 145.83 | 325.97 | - 553.25 | 225.15 |
Pre-tax profit | 299.75 | 321.87 | 921.93 | 82.39 | 438.36 |
Income taxes | -66.35 | -70.97 | - 204.25 | -18.35 | -98.34 |
Net earnings | 233.39 | 250.89 | 717.68 | 64.04 | 340.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 896.15 | 517.08 | 748.38 | 644.63 | 706.45 |
Current other receivables | -0.00 | 14.85 | 2.92 | 2.92 | |
Current deferred tax assets | 55.76 | 17.85 | 2.80 | 52.90 | |
Short term receivables total | 951.90 | 534.93 | 766.03 | 700.44 | 709.37 |
Other current investments | 2 183.16 | 2 167.92 | 2 531.10 | 2 170.23 | 2 414.05 |
Cash and bank deposits | 39.43 | 671.91 | 1 012.01 | 1 146.50 | 1 102.92 |
Cash and cash equivalents | 2 222.59 | 2 839.83 | 3 543.10 | 3 316.74 | 3 516.97 |
Balance sheet total (assets) | 3 174.49 | 3 374.76 | 4 309.13 | 4 017.18 | 4 226.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 2 219.66 | 2 340.06 | 2 476.55 | 3 076.44 | 3 018.47 |
Profit of the financial year | 233.39 | 250.89 | 717.68 | 64.04 | 340.01 |
Shareholders equity total | 2 688.66 | 2 828.95 | 3 433.64 | 3 383.27 | 3 605.49 |
Non-current liabilities total | |||||
Current loans from credit institutions | 3.21 | 3.04 | 1.86 | 4.33 | 5.24 |
Current trade creditors | 1.76 | ||||
Short-term deferred tax liabilities | 66.86 | 167.02 | 61.93 | ||
Other non-interest bearing current liabilities | 415.76 | 541.01 | 706.61 | 629.57 | 553.68 |
Current liabilities total | 485.84 | 545.81 | 875.49 | 633.91 | 620.85 |
Balance sheet total (liabilities) | 3 174.49 | 3 374.76 | 4 309.13 | 4 017.18 | 4 226.34 |
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