GlobalConnect Invest DK A/S — Credit Rating and Financial Key Figures

CVR number: 38374893
Havneholmen 6, 2450 København SV

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income11.00
External services-2 132.00-1 273.00- 499.00- 226.00
Gross profit-2 132.00-1 273.00- 499.00- 226.0011.00
EBIT-2 132.00-1 273.00- 499.00- 226.0011.00
Other financial income6 131.002 107.006 693.00
Other financial expenses-32 278.00-30 973.00-20 552.00-31 395.00-54 364.00
Pre-tax profit-28 279.00-30 139.00-14 358.00-31 621.00-54 353.00
Income taxes1 117.00624.00293.00423.002 688.00
Net earnings-27 162.00-29 515.00-14 065.00-31 198.00-51 665.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 450 225.003 450 225.003 457 225.003 467 225.003 491 465.00
Investments total3 450 225.003 450 225.003 457 225.003 467 225.003 491 465.00
Non-curr. owed by group member comp.194 261.0056 768.0058 188.00
Long term receivables total194 261.0056 768.0058 188.00
Inventories total
Current amounts owed by group member comp.9 548.0011 435.0036 528.0029 344.007 385.00
Current other receivables7.009.0039.003 849.00
Current deferred tax assets1 857.003 066.003 066.003 489.007 464.00
Short term receivables total11 412.0014 510.0039 594.0032 872.0018 698.00
Cash and bank deposits297.00159.0075.00
Cash and cash equivalents297.00159.0075.00
Balance sheet total (assets)3 656 195.003 521 662.003 555 082.003 500 097.003 510 163.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital27 857.0027 857.0027 857.0027 857.0027 857.00
Retained earnings2 723 301.002 696 139.002 666 624.002 652 559.002 621 361.00
Profit of the financial year-27 162.00-29 515.00-14 065.00-31 198.00-51 665.00
Shareholders equity total2 723 996.002 694 481.002 680 416.002 649 218.002 597 553.00
Non-current owed to group member932 199.00827 032.00874 550.00820 096.00888 558.00
Non-current liabilities total932 199.00827 032.00874 550.00820 096.00888 558.00
Current owed to group member29 988.0023 258.00
Other non-interest bearing current liabilities149.00116.00795.00794.00
Current liabilities total149.00116.0030 783.0024 052.00
Balance sheet total (liabilities)3 656 195.003 521 662.003 555 082.003 500 097.003 510 163.00
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