Globalization Partners Denmark ApS
CVR number: 38527614
Stockholmsgade 45, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 26 919.52 | 26 635.91 | 54 064.28 | 93 359.21 | 120 075.60 |
Employee benefit expenses | -25 546.47 | -25 318.61 | -51 420.42 | -88 714.00 | - 119 873.16 |
EBIT | 1 373.05 | 1 317.30 | 2 643.87 | 4 645.21 | 202.44 |
Other financial income | 2.84 | ||||
Other financial expenses | -1.99 | -10.56 | -6.67 | - 114.28 | -52.02 |
Pre-tax profit | 1 371.06 | 1 306.75 | 2 637.19 | 4 530.93 | 153.26 |
Income taxes | - 310.99 | - 304.13 | - 585.90 | -1 267.03 | 205.32 |
Net earnings | 1 060.07 | 1 002.62 | 2 051.30 | 3 263.89 | 358.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 807.78 | 5 592.61 | 12 444.57 | 11 179.53 | 44 330.19 |
Current other receivables | 913.33 | 2 822.75 | 2 175.89 | 103.76 | 167.92 |
Current deferred tax assets | 200.00 | ||||
Short term receivables total | 4 721.11 | 8 415.36 | 14 620.47 | 11 283.29 | 44 698.10 |
Cash and bank deposits | 190.83 | 230.23 | 1 599.88 | 3 347.48 | 8 831.31 |
Cash and cash equivalents | 190.83 | 230.23 | 1 599.88 | 3 347.48 | 8 831.31 |
Balance sheet total (assets) | 4 911.94 | 8 645.59 | 16 220.34 | 14 630.77 | 53 529.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 288.37 | 1 348.44 | 2 351.06 | 4 402.36 | 7 666.25 |
Profit of the financial year | 1 060.07 | 1 002.62 | 2 051.30 | 3 263.89 | 358.58 |
Shareholders equity total | 1 398.44 | 2 401.06 | 4 452.36 | 7 716.25 | 8 074.83 |
Non-current other liabilities | 810.89 | ||||
Non-current liabilities total | 810.89 | ||||
Current trade creditors | 52.09 | 147.43 | 422.43 | 637.76 | 466.65 |
Current owed to group member | 3 334.76 | 32 745.63 | |||
Short-term deferred tax liabilities | 122.99 | 284.16 | 521.89 | 220.01 | 65.27 |
Other non-interest bearing current liabilities | 2 527.53 | 5 812.94 | 7 488.90 | 6 056.74 | 12 177.03 |
Current liabilities total | 2 702.61 | 6 244.53 | 11 767.98 | 6 914.52 | 45 454.59 |
Balance sheet total (liabilities) | 4 911.94 | 8 645.59 | 16 220.34 | 14 630.77 | 53 529.41 |
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