Global Technical Support ApS — Credit Rating and Financial Key Figures
CVR number: 41278692
Strandvejen 100, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 509.92 | 31 325.25 | 124 659.00 | 194 309.18 | 242 521.57 |
| Employee benefit expenses | -5 183.94 | -30 164.81 | - 184 551.71 | - 231 111.36 | |
| EBIT | 325.98 | 1 160.44 | 6 106.00 | 9 757.47 | 11 410.21 |
| Other financial income | 10.52 | 111.51 | 118.21 | ||
| Other financial expenses | -1.88 | -20.77 | - 238.35 | - 180.90 | |
| Pre-tax profit | 324.11 | 1 150.20 | 4 852.00 | 9 630.62 | 11 347.51 |
| Income taxes | -74.44 | - 255.46 | -2 134.99 | -2 509.56 | |
| Net earnings | 249.67 | 894.73 | 4 852.00 | 7 495.63 | 8 837.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.36 | 1.36 | 36 300.00 | 1.36 | 1.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 723.96 | 5 020.30 | 13 566.25 | 22 951.77 | |
| Prepayments and accrued income | 787.20 | 1 479.90 | 9 541.19 | 1 874.24 | |
| Current other receivables | 312.70 | 3 472.42 | 3 402.88 | ||
| Short term receivables total | 1 511.16 | 6 812.89 | 26 579.86 | 28 228.88 | |
| Cash and bank deposits | 2 702.63 | 4 538.24 | 12 231.92 | 19 005.63 | |
| Cash and cash equivalents | 2 702.63 | 4 538.24 | 12 231.92 | 19 005.63 | |
| Balance sheet total (assets) | 4 215.15 | 11 352.50 | 36 300.00 | 38 813.14 | 47 235.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 6 036.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 6 000.00 | |||
| Retained earnings | 249.67 | -4 852.00 | 4 246.06 | 5 741.69 | |
| Profit of the financial year | 249.67 | 894.73 | 4 852.00 | 7 495.63 | 8 837.95 |
| Shareholders equity total | 289.67 | 1 184.40 | 6 036.00 | 12 781.69 | 20 619.64 |
| Provisions | 1 189.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 111.72 | ||||
| Current trade creditors | 100.44 | 54.69 | 141.18 | ||
| Current owed to participating | 63.98 | ||||
| Short-term deferred tax liabilities | 74.44 | 255.46 | 734.99 | 395.21 | |
| Other non-interest bearing current liabilities | 3 787.07 | 9 812.20 | 25 130.05 | 26 079.86 | |
| Current liabilities total | 3 925.49 | 10 168.10 | 26 031.46 | 26 616.24 | |
| Balance sheet total (liabilities) | 5 404.15 | 11 352.50 | 6 036.00 | 38 813.14 | 47 235.88 |
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