GLOBAL UNITED ApS — Credit Rating and Financial Key Figures
CVR number: 36535679
Kronhjorten 155, 9530 Støvring
tel: 21666544
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -8.95 | -10.01 | -11.67 | -10.60 |
| EBIT | -7.00 | -8.95 | -10.01 | -11.67 | -10.60 |
| Other financial income | 30.25 | 17.32 | 37.54 | 37.54 | 37.51 |
| Other financial expenses | -0.05 | -1.14 | -6.85 | -5.37 | -4.94 |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 516.79 | 443.75 | -1 103.83 | 101.62 | 10.29 |
| Pre-tax profit | 539.99 | 430.98 | -1 083.15 | 122.12 | 32.27 |
| Income taxes | -3.61 | -1.63 | -4.55 | -4.50 | -4.83 |
| Net earnings | 536.38 | 429.35 | -1 087.70 | 117.62 | 27.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 100.85 | 1 544.60 | 728.77 | 830.40 | 840.69 |
| Participating interests | 20.00 | ||||
| Investments total | 1 120.85 | 1 544.60 | 728.77 | 830.40 | 840.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.61 | 74.57 | |||
| Current other receivables | 36.34 | ||||
| Current deferred tax assets | 22.00 | 9.00 | |||
| Short term receivables total | 91.96 | 96.56 | 9.00 | ||
| Cash and bank deposits | 31.96 | 31.69 | 0.72 | 9.14 | 8.05 |
| Cash and cash equivalents | 31.96 | 31.69 | 0.72 | 9.14 | 8.05 |
| Balance sheet total (assets) | 1 244.77 | 1 672.85 | 738.49 | 839.53 | 848.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 689.33 | 1 133.08 | 29.25 | 130.87 | 141.17 |
| Retained earnings | -60.55 | 32.08 | 1 565.26 | 375.94 | 483.26 |
| Profit of the financial year | 536.38 | 429.35 | -1 087.70 | 117.62 | 27.43 |
| Shareholders equity total | 1 215.16 | 1 644.51 | 556.81 | 674.43 | 701.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 148.20 | 132.12 | 112.85 | ||
| Short-term deferred tax liabilities | 3.61 | 1.63 | 6.18 | 4.50 | 4.83 |
| Other non-interest bearing current liabilities | 21.01 | 21.72 | 22.30 | 23.48 | 24.20 |
| Current liabilities total | 29.62 | 28.35 | 181.68 | 165.11 | 146.88 |
| Balance sheet total (liabilities) | 1 244.77 | 1 672.85 | 738.49 | 839.53 | 848.74 |
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