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GLOBE-LIFT ApS — Credit Rating and Financial Key Figures

CVR number: 25594282
Kronprinsessegade 36, 1306 København K
chartering@globe-lift.com
tel: 78765050
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 532.9022 150.5618 690.1110 161.305 872.23
Employee benefit expenses-2 376.27-3 765.39-4 384.43-3 926.52-4 092.52
Other operating expenses-9.18
Total depreciation-3.14-13.13-15.35-13.13
EBIT3 156.6318 382.0414 292.566 210.241 766.59
Other financial income718.623 028.132 334.741 383.97512.88
Other financial expenses-13.87-97.73-2 013.06-2 139.39-1 917.20
Pre-tax profit3 861.3821 312.4414 614.245 454.83362.27
Income taxes- 862.14-4 722.52-3 245.18-1 280.35- 103.71
Net earnings2 999.2416 589.9311 369.074 174.48258.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60.00
Machinery and equipment49.3736.2423.119.99
Tangible assets total49.3736.2423.1169.99
Investments total33.0087.00150.15150.1582.50
Long term receivables total
Inventories total
Current trade debtors1 065.2513 315.311 414.875 613.194 087.88
Current amounts owed by group member comp.122.69174.90
Prepayments and accrued income1 502.339.0027.50165.00140.41
Current other receivables53.881 613.711 577.5931.7319.23
Short term receivables total2 744.1515 112.923 019.965 809.924 247.52
Cash and bank deposits26 116.7816 918.1431 669.1414 110.1115 165.98
Cash and cash equivalents26 116.7816 918.1431 669.1414 110.1115 165.98
Balance sheet total (assets)28 893.9332 167.4234 875.4920 093.2919 565.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 500.0010 000.0010 000.008 000.00
Retained earnings-2 124.34-9 125.10-2 535.17833.895 008.37
Profit of the financial year2 999.2416 589.9311 369.074 174.48258.56
Shareholders equity total3 454.9017 544.8318 913.8913 088.375 346.94
Provisions2.201.480.211.18
Non-current other liabilities27.35
Non-current deferred tax liabilities862.144 720.303 245.901 281.61102.74
Non-current liabilities total889.494 720.303 245.901 281.61102.74
Current trade creditors24 185.508 860.571 693.39588.49565.93
Current owed to group member5 647.56443.1111 926.84
Short-term deferred tax liabilities46.05862.164 720.303 245.901 281.61
Other non-interest bearing current liabilities317.99177.37652.981 445.60340.74
Current liabilities total24 549.549 900.1012 714.225 723.1014 115.13
Balance sheet total (liabilities)28 893.9332 167.4234 875.4920 093.2919 565.99
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