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Global Ocean Forwarding ApS — Credit Rating and Financial Key Figures

CVR number: 38505866
Jægersborg Alle 4, 2920 Charlottenlund
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 235.0118 963.2111 179.4515 996.0114 249.18
Employee benefit expenses-4 930.93-7 637.41-5 971.91-8 718.98-8 447.59
Total depreciation-19.45
EBIT14 304.0911 325.815 207.547 277.045 782.14
Other financial income13.29447.5397.02298.87240.65
Other financial expenses- 428.59-1 372.32- 495.81- 891.27- 495.77
Net income from associates (fin.)4 577.659 152.112 810.2519 192.6510 377.17
Pre-tax profit18 466.4419 553.127 619.0025 877.2815 904.19
Income taxes-2 967.03-2 344.29-1 091.95-1 563.79-1 282.49
Net earnings15 499.4117 208.836 527.0524 313.4914 621.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings287.51
Machinery and equipment38.27
Tangible assets total325.78
Holdings in group member companies4 577.659 226.115 634.8622 727.5111 316.38
Investments total4 778.909 429.476 074.9223 181.3511 925.83
Long term receivables total
Inventories total
Current trade debtors11 996.277 775.006 183.005 004.894 354.53
Current amounts owed by group member comp.225.011 020.983 703.847 604.89
Prepayments and accrued income13.41136.9239.76135.04
Current other receivables683.53695.55202.055 347.46778.73
Current deferred tax assets1 872.97243.1284.114 395.611 757.16
Short term receivables total14 777.789 748.0810 309.9122 392.617 025.46
Cash and bank deposits10 239.4612 013.739 552.877 029.146 559.39
Cash and cash equivalents10 239.4612 013.739 552.877 029.146 559.39
Balance sheet total (assets)29 796.1431 191.2825 937.7152 603.1025 836.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital66.6771.6871.6871.6871.68
Shares repurchased18 000.0010 000.006 000.0032 070.004 048.00
Other reserves5.652 756.263 466.510.512 418.79
Retained earnings-15 490.39-12 734.74-2 236.16-24 313.10-11 459.82
Profit of the financial year15 499.4117 208.836 527.0524 313.4914 621.70
Shareholders equity total18 081.3417 302.0413 829.0932 142.589 700.36
Provisions6.4746.11
Non-current liabilities total
Current loans from credit institutions135.62168.3123.27148.772.99
Advances received112.96
Current trade creditors8 978.433 865.263 743.136 170.256 043.51
Current owed to group member1 726.298 983.167 618.0713 365.507 691.11
Other non-interest bearing current liabilities874.46872.52611.19769.532 352.38
Current liabilities total11 714.8013 889.2412 108.6220 454.0516 089.99
Balance sheet total (liabilities)29 796.1431 191.2825 937.7152 603.1025 836.46
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