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Globeteam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41803312
Virumgårdsvej 17 A, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15 616.00 | -4 472.78 | -11.50 | -11.50 |
| EBIT | -15 616.00 | -4 472.78 | -11.50 | -11.50 |
| Other financial expenses | - 643.00 | -35.52 | -0.25 | -1.27 |
| Net income from associates (fin.) | 76 516.00 | |||
| Pre-tax profit | 60 257.00 | -4 508.30 | -11.75 | -12.77 |
| Income taxes | - 408.00 | |||
| Net earnings | 59 849.00 | -4 508.30 | -11.75 | -12.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 506.00 | 31.00 | 266.25 | ||
| Current deferred tax assets | 323.53 | 43.00 | |||
| Short term receivables total | 3 506.00 | 354.53 | 266.25 | 43.00 | |
| Cash and bank deposits | 0.04 | 2 965.00 | 1 551.68 | 631.39 | 702.13 |
| Cash and cash equivalents | 0.04 | 2 965.00 | 1 551.68 | 631.39 | 702.13 |
| Balance sheet total (assets) | 0.04 | 6 471.00 | 1 906.21 | 897.64 | 745.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54 678.00 | 5 170.53 | 662.24 | 650.48 | |
| Profit of the financial year | 59 849.00 | -4 508.30 | -11.75 | -12.77 | |
| Shareholders equity total | 0.04 | 5 221.00 | 712.23 | 700.48 | 687.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 842.00 | 962.29 | 10.00 | 10.00 | |
| Current owed to group member | 20.38 | ||||
| Short-term deferred tax liabilities | 408.00 | 208.41 | |||
| Other non-interest bearing current liabilities | 2.90 | 187.15 | 47.42 | ||
| Current liabilities total | 1 250.00 | 1 193.97 | 197.15 | 57.42 | |
| Balance sheet total (liabilities) | 0.04 | 6 471.00 | 1 906.21 | 897.64 | 745.13 |
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