Global Trophy Logistics ApS
CVR number: 37399825
Industriområdet 23, 8732 Hovedgård
info@gtltrophy.com
tel: 31513985
www.gtltrophy.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 670.32 | 1 407.51 | 559.40 | 1 482.36 | 2 944.83 |
Employee benefit expenses | - 970.38 | - 964.99 | - 925.97 | - 926.80 | -1 153.53 |
Total depreciation | -26.52 | -25.29 | -23.42 | -40.34 | -20.78 |
EBIT | 673.43 | 417.23 | - 389.99 | 515.22 | 1 770.51 |
Other financial income | 0.84 | 0.74 | 0.74 | 27.18 | 3.79 |
Other financial expenses | -58.21 | -51.53 | -31.87 | -28.49 | -4.27 |
Pre-tax profit | 616.06 | 366.44 | - 421.12 | 513.91 | 1 770.03 |
Income taxes | - 138.03 | -83.86 | 90.72 | - 115.47 | - 398.94 |
Net earnings | 478.03 | 282.58 | - 330.41 | 398.44 | 1 371.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 80.00 | 78.65 | |||
Machinery and equipment | 48.71 | 23.42 | 47.14 | ||
Tangible assets total | 48.71 | 23.42 | 80.00 | 125.79 | |
Other receivables | 112.80 | 116.70 | 116.70 | 116.70 | 116.70 |
Investments total | 112.80 | 116.70 | 116.70 | 116.70 | 116.70 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 242.32 | 882.62 | 666.67 | 1 006.42 | 1 708.96 |
Prepayments and accrued income | 19.70 | ||||
Current other receivables | 25.64 | 48.24 | 46.42 | 17.23 | 109.52 |
Current deferred tax assets | 2.29 | 4.60 | 121.32 | 19.85 | 2.32 |
Short term receivables total | 1 270.24 | 935.46 | 834.40 | 1 043.50 | 1 840.49 |
Cash and bank deposits | 382.28 | 580.43 | 201.43 | 219.34 | 628.95 |
Cash and cash equivalents | 382.28 | 580.43 | 201.43 | 219.34 | 628.95 |
Balance sheet total (assets) | 1 814.04 | 1 656.01 | 1 152.53 | 1 459.54 | 2 711.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 18.76 | 496.79 | 779.37 | 448.96 | 847.40 |
Profit of the financial year | 478.03 | 282.58 | - 330.41 | 398.44 | 1 371.09 |
Shareholders equity total | 546.79 | 829.37 | 498.96 | 897.40 | 2 268.49 |
Non-current other liabilities | 735.00 | 500.00 | 445.00 | ||
Non-current deferred tax liabilities | 260.00 | ||||
Non-current liabilities total | 735.00 | 500.00 | 445.00 | 260.00 | |
Current trade creditors | 362.14 | 127.96 | 135.36 | 261.48 | |
Short-term deferred tax liabilities | 139.52 | 84.17 | 357.51 | ||
Other non-interest bearing current liabilities | 30.59 | 114.50 | 73.21 | 40.66 | 85.92 |
Current liabilities total | 532.25 | 326.64 | 208.57 | 302.14 | 443.44 |
Balance sheet total (liabilities) | 1 814.04 | 1 656.01 | 1 152.53 | 1 459.54 | 2 711.93 |
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