Globe Forsikringsagentur ApS — Credit Rating and Financial Key Figures
CVR number: 39175061
Ankermandsvej 22, 2650 Hvidovre
tel: 77340640
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.24 | 149.04 | 60.28 | 81.00 | -76.04 |
| Employee benefit expenses | -87.19 | -71.47 | -73.07 | -69.65 | -0.14 |
| EBIT | -15.95 | 77.57 | -12.79 | 11.35 | -76.18 |
| Other financial income | 0.04 | 0.05 | |||
| Other financial expenses | -2.84 | -0.83 | -4.40 | -0.00 | -0.73 |
| Pre-tax profit | -18.79 | 76.74 | -17.19 | 11.38 | -76.86 |
| Income taxes | 1.89 | -17.12 | 3.77 | -2.50 | 16.75 |
| Net earnings | -16.90 | 59.62 | -13.41 | 8.88 | -60.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 29.97 | ||||
| Long term receivables total | 29.97 | ||||
| Inventories total | |||||
| Current other receivables | 17.00 | 17.00 | 17.00 | 63.50 | |
| Current deferred tax assets | 12.85 | 16.62 | 14.11 | 30.86 | |
| Short term receivables total | 29.84 | 33.62 | 31.11 | 94.36 | |
| Cash and bank deposits | 26.52 | 7.22 | 1.59 | 13.82 | 0.38 |
| Cash and cash equivalents | 26.52 | 7.22 | 1.59 | 13.82 | 0.38 |
| Balance sheet total (assets) | 56.48 | 37.07 | 35.20 | 44.93 | 94.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 108.28 | - 125.18 | -65.56 | -78.97 | -70.09 |
| Profit of the financial year | -16.90 | 59.62 | -13.41 | 8.88 | -60.11 |
| Shareholders equity total | -75.18 | -15.56 | -28.97 | -20.09 | -80.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.61 | 0.61 | ||
| Current trade creditors | 118.72 | ||||
| Current owed to participating | 104.53 | 30.01 | 35.88 | 12.85 | 3.60 |
| Current owed to group member | 5.92 | 5.92 | 5.92 | 5.92 | 5.92 |
| Other non-interest bearing current liabilities | 21.14 | 16.70 | 22.38 | 45.65 | 46.10 |
| Current liabilities total | 131.67 | 52.63 | 64.17 | 65.02 | 174.94 |
| Balance sheet total (liabilities) | 56.48 | 37.07 | 35.20 | 44.93 | 94.74 |
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