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GLOBAL-Network ApS — Credit Rating and Financial Key Figures
CVR number: 30088301
Solhøj Vænget 3, 2750 Ballerup
info@global-network.com
tel: 70209609
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.64 | 771.59 | 1 068.79 | 978.68 | 916.52 |
| Employee benefit expenses | - 753.61 | - 830.14 | - 856.74 | - 872.76 | - 858.28 |
| Other operating expenses | - 127.03 | ||||
| EBIT | 51.03 | -58.55 | 85.01 | 105.92 | 58.24 |
| Other financial income | 23.97 | 29.48 | 16.60 | 30.65 | 24.28 |
| Other financial expenses | -31.76 | -57.65 | -49.87 | -40.43 | -16.69 |
| Pre-tax profit | 43.24 | -86.71 | 51.75 | 96.14 | 65.83 |
| Income taxes | -10.48 | 1.92 | -29.30 | -22.53 | -17.12 |
| Net earnings | 32.77 | -84.79 | 22.45 | 73.61 | 48.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.52 | 167.62 | 102.29 | 123.64 | 146.97 |
| Current amounts owed by group member comp. | 355.80 | 406.13 | |||
| Short term receivables total | 173.52 | 167.62 | 102.29 | 479.44 | 553.10 |
| Cash and bank deposits | 813.50 | 532.03 | 325.14 | 404.54 | 116.37 |
| Cash and cash equivalents | 813.50 | 532.03 | 325.14 | 404.54 | 116.37 |
| Balance sheet total (assets) | 987.02 | 699.65 | 427.43 | 883.98 | 669.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | 40.00 | |||
| Retained earnings | -13.03 | 19.74 | -65.05 | -72.61 | -39.00 |
| Profit of the financial year | 32.77 | -84.79 | 22.45 | 73.61 | 48.71 |
| Shareholders equity total | 144.74 | 59.95 | 82.39 | 156.00 | 174.72 |
| Provisions | 5.95 | 4.03 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 76.15 | 99.36 | 68.86 | 497.92 | 260.26 |
| Current owed to participating | 162.75 | 196.00 | 28.02 | 55.21 | 92.27 |
| Current owed to group member | 101.18 | 101.18 | 111.77 | ||
| Short-term deferred tax liabilities | 33.33 | 22.53 | 17.12 | ||
| Other non-interest bearing current liabilities | 496.26 | 239.13 | 103.06 | 152.31 | 125.11 |
| Current liabilities total | 836.33 | 635.67 | 345.04 | 727.97 | 494.75 |
| Balance sheet total (liabilities) | 987.02 | 699.65 | 427.43 | 883.98 | 669.47 |
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