GlobeIT ApS — Credit Rating and Financial Key Figures
CVR number: 38288474
Åbrinken 18, Svogerslev 4000 Roskilde
info@globeit.dk
tel: 42118119
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 733.66 | 138.00 |
| Employee benefit expenses | -1 734.91 | - 251.96 |
| EBIT | -1.26 | - 113.96 |
| Other financial income | 0.17 | |
| Other financial expenses | -11.39 | -4.45 |
| Pre-tax profit | -12.48 | - 118.41 |
| Income taxes | 2.34 | 25.84 |
| Net earnings | -10.13 | -92.56 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.08 | 27.84 |
| Prepayments and accrued income | 26.86 | |
| Current other receivables | 61.80 | |
| Current deferred tax assets | 2.34 | 28.19 |
| Short term receivables total | 106.07 | 56.02 |
| Cash and bank deposits | 83.23 | 6.60 |
| Cash and cash equivalents | 83.23 | 6.60 |
| Balance sheet total (assets) | 189.31 | 62.62 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -10.13 | |
| Profit of the financial year | -10.13 | -92.56 |
| Shareholders equity total | 39.87 | -52.69 |
| Non-current liabilities total | ||
| Advances received | 28.13 | |
| Current trade creditors | 15.00 | 13.22 |
| Current owed to participating | 45.64 | |
| Other non-interest bearing current liabilities | 106.31 | 56.45 |
| Current liabilities total | 149.44 | 115.31 |
| Balance sheet total (liabilities) | 189.31 | 62.62 |
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