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Global Trucks ApS — Credit Rating and Financial Key Figures
CVR number: 40301062
Ørsholtvej 18, Gurre 3490 Kvistgård
tomgulaker@gmail.com
tel: 31581414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 408.29 | 5 301.17 | |||
| Costs of manufacturing | -4 747.58 | -4 180.91 | |||
| Gross profit | 465.81 | 338.11 | 656.21 | 994.03 | 981.32 |
| Costs of management | - 666.68 | - 138.93 | |||
| Wages and salaries | - 589.13 | - 624.00 | |||
| Social security expenses | - 129.25 | - 157.00 | |||
| Employee benefit expenses | - 661.11 | - 607.45 | - 608.74 | ||
| Other operating expenses | - 393.29 | ||||
| EBIT | - 195.30 | - 269.34 | 47.47 | 275.65 | - 192.97 |
| Other financial income | 0.20 | 0.24 | 5.81 | 0.18 | |
| Other financial expenses | - 111.93 | -20.29 | -6.19 | -0.12 | |
| Pre-tax profit | - 307.23 | - 289.43 | 41.51 | 281.34 | - 192.78 |
| Income taxes | 38.09 | -47.31 | 59.27 | ||
| Net earnings | - 269.14 | - 336.74 | 100.78 | 281.34 | - 192.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 347.50 | ||||
| Tangible assets total | 347.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 060.40 | 3 865.32 | 211.81 | ||
| Inventories total | 5 060.40 | 3 865.32 | 211.81 | ||
| Current trade debtors | 301.04 | 3 167.34 | 43.75 | 575.13 | 504.14 |
| Prepayments and accrued income | 124.96 | ||||
| Current other receivables | 281.32 | ||||
| Current deferred tax assets | 109.44 | 50.20 | 94.49 | 100.49 | 41.22 |
| Short term receivables total | 691.80 | 3 342.50 | 138.24 | 675.62 | 545.37 |
| Cash and bank deposits | 856.33 | 101.82 | 693.55 | 562.36 | 454.94 |
| Cash and cash equivalents | 856.33 | 101.82 | 693.55 | 562.36 | 454.94 |
| Balance sheet total (assets) | 6 608.52 | 7 309.64 | 1 043.61 | 1 237.97 | 1 347.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | -61.00 | ||||
| Retained earnings | 724.71 | 455.57 | 59.93 | 101.08 | 382.42 |
| Profit of the financial year | - 269.14 | - 336.74 | 100.78 | 281.34 | - 192.78 |
| Shareholders equity total | 505.57 | 168.83 | 269.61 | 371.42 | 239.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 797.77 | 6 982.35 | 518.34 | 70.00 | 266.88 |
| Current owed to participating | 28.14 | 62.07 | 167.34 | 286.54 | 96.28 |
| Other non-interest bearing current liabilities | 277.04 | 96.38 | 88.32 | 510.01 | 745.01 |
| Current liabilities total | 6 102.95 | 7 140.81 | 774.00 | 866.55 | 1 108.17 |
| Balance sheet total (liabilities) | 6 608.52 | 7 309.64 | 1 043.61 | 1 237.97 | 1 347.81 |
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