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GLOBAL PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 33053983
Kohaven 22, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.08 | 1 388.27 | 1 663.57 | 1 741.44 | 1 422.10 |
| Employee benefit expenses | - 731.96 | - 732.40 | - 737.05 | - 977.13 | - 978.38 |
| EBIT | -33.88 | 655.87 | 926.52 | 764.31 | 443.71 |
| Other financial income | 8.96 | 0.74 | |||
| Other financial expenses | -2.79 | -4.42 | -0.07 | -0.17 | |
| Pre-tax profit | -36.67 | 651.46 | 926.45 | 773.11 | 444.45 |
| Income taxes | 7.49 | - 143.33 | - 213.97 | - 171.95 | -98.78 |
| Net earnings | -29.18 | 508.12 | 712.48 | 601.15 | 345.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 598.61 | 1 792.03 | 1 843.18 | 1 687.94 | 948.02 |
| Prepayments and accrued income | 2.75 | 4.20 | |||
| Current other receivables | 328.69 | 821.02 | 1 204.75 | 660.11 | |
| Current deferred tax assets | 7.49 | ||||
| Short term receivables total | 608.85 | 2 124.93 | 2 664.20 | 2 892.69 | 1 608.13 |
| Cash and bank deposits | 1 000.97 | 957.72 | 1 152.86 | 1 363.93 | 786.01 |
| Cash and cash equivalents | 1 000.97 | 957.72 | 1 152.86 | 1 363.93 | 786.01 |
| Balance sheet total (assets) | 1 609.82 | 3 082.65 | 3 817.06 | 4 256.62 | 2 394.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 700.00 | 600.00 | 300.00 | |
| Retained earnings | 130.97 | - 398.21 | - 590.09 | - 477.61 | - 176.45 |
| Profit of the financial year | -29.18 | 508.12 | 712.48 | 601.15 | 345.67 |
| Shareholders equity total | 181.79 | 689.91 | 902.39 | 803.55 | 549.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 056.06 | 1 676.05 | 2 362.30 | 2 487.53 | 1 414.04 |
| Current owed to participating | 126.26 | 145.53 | |||
| Current owed to group member | 15.76 | 7.04 | 149.42 | 723.10 | 223.34 |
| Short-term deferred tax liabilities | 142.38 | 213.97 | 171.95 | 98.78 | |
| Other non-interest bearing current liabilities | 229.95 | 421.74 | 188.97 | 70.49 | 108.76 |
| Current liabilities total | 1 428.03 | 2 392.74 | 2 914.66 | 3 453.07 | 1 844.92 |
| Balance sheet total (liabilities) | 1 609.82 | 3 082.65 | 3 817.06 | 4 256.62 | 2 394.14 |
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