Global VAT Compliance Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41801379
Bredgade 20 A, 1260 København K
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.18 | 0.33 | 0.25 | 0.17 |
| EBIT | 0.18 | 0.33 | 0.25 | 0.17 |
| Other financial expenses | -0.00 | |||
| Pre-tax profit | 0.18 | 0.33 | 0.25 | 0.16 |
| Income taxes | -0.04 | -0.07 | -0.06 | -0.06 |
| Net earnings | 0.14 | 0.26 | 0.19 | 0.10 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.41 | 2.40 | 8.96 | 9.65 |
| Prepayments and accrued income | 2.17 | 1.50 | ||
| Current other receivables | 1.47 | 0.77 | 0.54 | 0.44 |
| Short term receivables total | 2.88 | 3.17 | 11.68 | 11.58 |
| Cash and bank deposits | 5.40 | 5.40 | ||
| Cash and cash equivalents | 5.40 | 5.40 | ||
| Balance sheet total (assets) | 8.28 | 8.57 | 11.68 | 11.58 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 5.40 | 5.40 | 5.40 | 5.40 |
| Retained earnings | 0.14 | 0.40 | 0.59 | |
| Profit of the financial year | 0.14 | 0.26 | 0.19 | 0.10 |
| Shareholders equity total | 5.54 | 5.80 | 5.99 | 6.09 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.04 | 0.07 | 0.06 | 0.06 |
| Other non-interest bearing current liabilities | 2.70 | 2.70 | 5.63 | 5.43 |
| Current liabilities total | 2.74 | 2.77 | 5.69 | 5.49 |
| Balance sheet total (liabilities) | 8.28 | 8.57 | 11.68 | 11.58 |
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