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Global Ocean Forwarding ApS — Credit Rating and Financial Key Figures
CVR number: 38505866
Jægersborg Alle 4, 2920 Charlottenlund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 58 336.55 | 51 804.54 |
| Employee benefit expenses | -21 737.79 | -27 910.11 |
| Total depreciation | -11.25 | -74.67 |
| EBIT | 36 587.51 | 23 819.75 |
| Other financial income | 995.99 | 311.44 |
| Other financial expenses | -1 413.80 | -1 734.55 |
| Pre-tax profit | 36 169.71 | 22 396.64 |
| Income taxes | -8 091.50 | -5 200.09 |
| Net earnings | 28 078.21 | 17 196.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 862.54 | |
| Machinery and equipment | 37.75 | 136.22 |
| Tangible assets total | 37.75 | 998.76 |
| Investments total | 534.87 | 615.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 36 383.25 | 34 607.82 |
| Current amounts owed by group member comp. | 172.84 | |
| Prepayments and accrued income | 45.76 | 139.26 |
| Current other receivables | 11 808.64 | 5 917.47 |
| Short term receivables total | 48 410.49 | 40 664.56 |
| Cash and bank deposits | 41 842.55 | 6 819.23 |
| Cash and cash equivalents | 41 842.55 | 6 819.23 |
| Balance sheet total (assets) | 90 825.67 | 49 098.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 71.68 | 71.68 |
| Shares repurchased | 32 070.00 | 4 048.00 |
| Retained earnings | -28 077.31 | -11 615.87 |
| Profit of the financial year | 28 078.21 | 17 196.55 |
| Minority interest (BS) | 4 413.10 | 1 718.25 |
| Shareholders equity total | 36 555.68 | 11 418.62 |
| Provisions | 8.01 | 81.91 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 148.77 | 4.87 |
| Current trade creditors | 47 901.58 | 26 373.21 |
| Current owed to group member | 37.78 | 3 846.72 |
| Short-term deferred tax liabilities | 2 130.55 | 1 964.11 |
| Other non-interest bearing current liabilities | 4 043.29 | 5 408.57 |
| Current liabilities total | 54 261.98 | 37 597.47 |
| Balance sheet total (liabilities) | 90 825.67 | 49 098.00 |
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