Global Decor APS — Credit Rating and Financial Key Figures
CVR number: 38002546
Hunderupvej 75, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -0.73 | -0.73 | -0.73 | |
| EBIT | -0.13 | -0.73 | -0.73 | -0.73 | |
| Other financial expenses | -0.39 | -0.10 | -0.00 | ||
| Pre-tax profit | -0.52 | -0.10 | -0.73 | -0.73 | -0.73 |
| Income taxes | 2.09 | -1.31 | 0.16 | 0.16 | |
| Net earnings | -0.52 | 1.99 | -2.04 | -0.57 | -0.57 |
Assets (kDKK)
2020 | 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. | 65.20 | 65.20 | 65.20 | 65.20 | 65.20 |
| Current deferred tax assets | 2.09 | 0.78 | 0.94 | 1.10 | |
| Short term receivables total | 65.20 | 67.29 | 65.98 | 66.14 | 66.30 |
| Cash and bank deposits | 0.26 | 0.15 | 0.30 | 0.57 | 0.34 |
| Cash and cash equivalents | 0.26 | 0.15 | 0.30 | 0.57 | 0.34 |
| Balance sheet total (assets) | 65.45 | 67.44 | 66.28 | 66.71 | 66.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 178.60 | 178.60 | 178.60 | 178.60 | 178.60 |
| Retained earnings | - 174.26 | - 174.78 | - 172.79 | - 174.83 | - 175.40 |
| Profit of the financial year | -0.52 | 1.99 | -2.04 | -0.57 | -0.57 |
| Shareholders equity total | 43.82 | 45.81 | 43.77 | 43.20 | 42.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 14.26 | 14.26 | 18.26 | 19.26 | 19.76 |
| Other non-interest bearing current liabilities | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 |
| Current liabilities total | 21.63 | 21.63 | 22.51 | 23.51 | 24.01 |
| Balance sheet total (liabilities) | 65.45 | 67.44 | 66.28 | 66.71 | 66.64 |
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