Globe Forsikringsagentur ApS — Credit Rating and Financial Key Figures
CVR number: 39175061
Ankermandsvej 22, 2650 Hvidovre
tel: 77340640
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.15 | 71.24 | 149.04 | 60.28 | 81.00 |
| Employee benefit expenses | -89.19 | -87.19 | -71.47 | -73.07 | -69.65 |
| EBIT | - 118.33 | -15.95 | 77.57 | -12.79 | 11.35 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -9.29 | -2.84 | -0.83 | -4.40 | -0.00 |
| Pre-tax profit | - 127.63 | -18.79 | 76.74 | -17.19 | 11.38 |
| Income taxes | 28.08 | 1.89 | -17.12 | 3.77 | -2.50 |
| Net earnings | -99.55 | -16.90 | 59.62 | -13.41 | 8.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 28.08 | 29.97 | |||
| Long term receivables total | 28.08 | 29.97 | |||
| Inventories total | |||||
| Prepayments and accrued income | 5.10 | ||||
| Current other receivables | 17.00 | 17.00 | 17.00 | ||
| Current deferred tax assets | 12.85 | 16.62 | 14.11 | ||
| Short term receivables total | 5.10 | 29.84 | 33.62 | 31.11 | |
| Cash and bank deposits | 74.80 | 26.52 | 7.22 | 1.59 | 13.82 |
| Cash and cash equivalents | 74.80 | 26.52 | 7.22 | 1.59 | 13.82 |
| Balance sheet total (assets) | 107.97 | 56.48 | 37.07 | 35.20 | 44.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.49 | - 108.28 | - 125.18 | -65.56 | -78.97 |
| Profit of the financial year | -99.55 | -16.90 | 59.62 | -13.41 | 8.88 |
| Shareholders equity total | -26.06 | -75.18 | -15.56 | -28.97 | -20.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.61 | |||
| Current owed to participating | 118.24 | 104.53 | 30.01 | 35.88 | 12.85 |
| Current owed to group member | 5.92 | 5.92 | 5.92 | 5.92 | |
| Short-term deferred tax liabilities | 5.92 | ||||
| Other non-interest bearing current liabilities | 9.88 | 21.14 | 16.70 | 22.38 | 45.65 |
| Current liabilities total | 134.04 | 131.67 | 52.63 | 64.17 | 65.02 |
| Balance sheet total (liabilities) | 107.97 | 56.48 | 37.07 | 35.20 | 44.93 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.