GLOBAL GOAL ApS
CVR number: 27586007
Ved Sønderport 9, 2300 København S
info@globalgoal.dk
tel: 25590200
www.globalgoal.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 148.39 |
| Employee benefit expenses | -6.38 |
| Total depreciation | -96.20 |
| EBIT | - 250.97 |
| Other financial expenses | -8.59 |
| Pre-tax profit | - 259.56 |
| Net earnings | - 259.56 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible rights | 416.10 |
| Intangible assets total | 416.10 |
| Tangible assets total | |
| Other receivables | 21.00 |
| Investments total | 21.00 |
| Long term receivables total | |
| Finished products/goods | 117.26 |
| Inventories total | 117.26 |
| Current trade debtors | 35.93 |
| Current amounts owed by group member comp. | 804.10 |
| Current other receivables | 17.46 |
| Short term receivables total | 857.49 |
| Cash and bank deposits | 7.92 |
| Cash and cash equivalents | 7.92 |
| Balance sheet total (assets) | 1 419.76 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 461.20 |
| Retained earnings | 456.93 |
| Profit of the financial year | - 259.56 |
| Shareholders equity total | 658.56 |
| Non-current liabilities total | |
| Current trade creditors | 86.95 |
| Other non-interest bearing current liabilities | 674.25 |
| Current liabilities total | 761.20 |
| Balance sheet total (liabilities) | 1 419.76 |
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