Globus Bygning & Skadeservice ApS — Credit Rating and Financial Key Figures

CVR number: 44654288
Klintehøj Vænge 6, 3460 Birkerød
sh@gboss.dk
tel: 25212561
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit5 917.441 226.34
Employee benefit expenses-5 306.95-1 237.55
Total depreciation- 269.41-59.71
EBIT341.09-70.92
Other financial income0.37
Other financial expenses-58.32-18.10
Pre-tax profit283.13-89.02
Income taxes-69.1319.43
Net earnings214.00-69.59

Assets (kDKK)

2024
2025
Intangible assets total
Buildings51.5249.24
Machinery and equipment1 112.141 054.70
Tangible assets total1 163.661 103.95
Investments total138.00138.00
Long term receivables total
Raw materials and consumables285.00285.00
Inventories total285.00285.00
Current trade debtors1 141.641 015.83
Current other receivables499.85603.49
Short term receivables total1 641.491 619.31
Cash and bank deposits245.19340.65
Cash and cash equivalents245.19340.65
Balance sheet total (assets)3 473.333 486.91

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Retained earnings214.00
Profit of the financial year214.00-69.59
Shareholders equity total254.00184.41
Provisions18.9549.70
Non-current owed to group member2 352.512 370.59
Non-current deferred tax liabilities50.18
Non-current liabilities total2 402.702 370.59
Current trade creditors181.12266.07
Other non-interest bearing current liabilities616.57616.13
Current liabilities total797.69882.20
Balance sheet total (liabilities)3 473.333 486.91
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