Globall Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37332127
Lufthavnvej 131, Beldringe 5270 Odense N
jet4paint@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.01 | -2.00 | -4.26 | -5.01 | -5.01 |
| EBIT | -2.01 | -2.00 | -4.26 | -5.01 | -5.01 |
| Other financial expenses | -37.76 | -26.22 | -27.38 | -28.68 | -55.03 |
| Net income from associates (fin.) | -72.82 | - 158.13 | 189.78 | 279.20 | 62.52 |
| Pre-tax profit | - 112.59 | - 186.34 | 158.14 | 245.51 | 2.48 |
| Income taxes | 8.70 | 6.20 | 7.00 | 7.39 | 9.56 |
| Net earnings | - 103.89 | - 180.15 | 165.14 | 252.90 | 12.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 158.13 | 189.78 | 468.98 | 531.50 | |
| Investments total | 158.13 | 189.78 | 468.98 | 531.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 51.60 | 57.80 | 64.80 | 68.80 | 10.63 |
| Short term receivables total | 51.60 | 57.80 | 64.80 | 68.80 | 10.63 |
| Balance sheet total (assets) | 209.73 | 57.80 | 254.58 | 537.78 | 542.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 381.84 | - 485.73 | - 665.88 | - 500.73 | - 247.83 |
| Profit of the financial year | - 103.89 | - 180.15 | 165.14 | 252.90 | 12.05 |
| Shareholders equity total | - 435.73 | - 615.88 | - 450.73 | - 197.83 | - 185.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 643.46 | 671.68 | 703.32 | 733.62 | 710.30 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 17.61 |
| Current liabilities total | 645.46 | 673.68 | 705.32 | 735.62 | 727.91 |
| Balance sheet total (liabilities) | 209.73 | 57.80 | 254.58 | 537.78 | 542.13 |
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