Globe ManCo ApS — Credit Rating and Financial Key Figures
CVR number: 41600101
Metalbuen 66, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 184.00 | -24.00 | -36.00 | -32.00 |
| EBIT | - 184.00 | -24.00 | -36.00 | -32.00 |
| Other financial expenses | -1.00 | - 231.00 | ||
| Pre-tax profit | - 184.00 | -24.00 | -37.00 | - 263.00 |
| Income taxes | 4.00 | 10.00 | -14.00 | |
| Net earnings | - 184.00 | -20.00 | -27.00 | - 277.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -0.01 | |||
| Non-current loans receivable | 10 010.00 | 15 760.00 | 18 909.00 | 25 665.00 |
| Long term receivables total | 10 010.00 | 15 760.00 | 18 909.00 | 25 665.00 |
| Inventories total | ||||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 4.00 | 14.00 | ||
| Short term receivables total | 0.01 | 4.00 | 14.00 | |
| Cash and bank deposits | 50.00 | 1.00 | ||
| Cash and cash equivalents | 50.00 | 1.00 | ||
| Balance sheet total (assets) | 10 010.00 | 15 814.00 | 18 924.00 | 25 665.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 245.00 | 356.00 | 453.00 | 453.00 |
| Retained earnings | 9 765.00 | 14 502.00 | 18 251.00 | 18 173.00 |
| Profit of the financial year | - 184.00 | -20.00 | -27.00 | - 277.00 |
| Shareholders equity total | 9 826.00 | 14 838.00 | 18 677.00 | 18 349.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.00 | 28.00 | 30.00 |
| Current owed to group member | 6 987.00 | |||
| Other non-interest bearing current liabilities | 179.00 | 966.00 | 219.00 | 299.00 |
| Current liabilities total | 184.00 | 976.00 | 247.00 | 7 316.00 |
| Balance sheet total (liabilities) | 10 010.00 | 15 814.00 | 18 924.00 | 25 665.00 |
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