Globe Studios ApS — Credit Rating and Financial Key Figures
CVR number: 43640755
Frederikssundsvej 62 A, 2400 København NV
yaznrazik@globestudios.dk
tel: 27855552
globestudios.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 557.15 | 5 389.34 |
| Employee benefit expenses | - 663.25 | -1 113.44 |
| Total depreciation | -14.29 | -26.59 |
| EBIT | 1 879.62 | 4 249.32 |
| Other financial income | 0.63 | |
| Other financial expenses | -52.19 | - 398.18 |
| Pre-tax profit | 1 827.43 | 3 851.77 |
| Income taxes | - 404.87 | - 843.94 |
| Net earnings | 1 422.56 | 3 007.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 85.71 | 71.43 |
| Intangible assets total | 85.71 | 71.43 |
| Buildings | 49.20 | |
| Tangible assets total | 49.20 | |
| Investments total | 97.99 | 97.99 |
| Long term receivables total | ||
| Finished products/goods | 1 576.20 | 1 212.83 |
| Inventories total | 1 576.20 | 1 212.83 |
| Current trade debtors | 264.60 | 389.82 |
| Short term receivables total | 264.60 | 389.82 |
| Cash and bank deposits | 1 902.94 | 6 214.24 |
| Cash and cash equivalents | 1 902.94 | 6 214.24 |
| Balance sheet total (assets) | 3 927.44 | 8 035.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 500.00 |
| Retained earnings | - 500.00 | - 577.44 |
| Profit of the financial year | 1 422.56 | 3 007.83 |
| Shareholders equity total | 1 462.56 | 3 970.39 |
| Non-current liabilities total | ||
| Current trade creditors | 850.82 | 55.32 |
| Current owed to participating | 100.01 | 130.47 |
| Current owed to group member | 330.47 | |
| Short-term deferred tax liabilities | 404.87 | 843.94 |
| Other non-interest bearing current liabilities | 1 109.18 | 2 704.92 |
| Current liabilities total | 2 464.88 | 4 065.12 |
| Balance sheet total (liabilities) | 3 927.44 | 8 035.51 |
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