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Global Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41100451
Spurvevej 1, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.31 | -8.31 | -12.07 | ||
| EBIT | -8.31 | -8.31 | -12.07 | ||
| Net income from associates (fin.) | 171.82 | -9.27 | 6.39 | 437.14 | - 760.66 |
| Pre-tax profit | 171.82 | -17.58 | -1.92 | 425.07 | - 760.66 |
| Income taxes | 2.65 | ||||
| Net earnings | 171.82 | -17.58 | -1.92 | 427.73 | - 760.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 148.96 | 139.69 | 146.08 | 583.22 |
| Participating interests | 82.86 | |||
| Investments total | 231.82 | 139.69 | 146.08 | 583.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 177.45 | |||
| Short term receivables total | 177.45 | |||
| Balance sheet total (assets) | 231.82 | 139.69 | 146.08 | 760.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 171.82 | 99.69 | 106.08 | 543.22 | - 217.45 |
| Retained earnings | - 171.82 | 9.27 | -14.70 | - 453.77 | 734.62 |
| Profit of the financial year | 171.82 | -17.58 | -1.92 | 427.73 | - 760.66 |
| Shareholders equity total | 211.82 | 131.37 | 129.45 | 557.18 | - 203.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.31 | 16.63 | |||
| Other non-interest bearing current liabilities | 20.00 | 203.48 | 203.48 | ||
| Current liabilities total | 20.00 | 8.31 | 16.63 | 203.48 | 203.48 |
| Balance sheet total (liabilities) | 231.82 | 139.69 | 146.08 | 760.66 |
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