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GLOBAL STÅLMONTAGE ApS
APS
Bankrupt
Advertising protection
CVR 32085369
H.C. Ørsteds Vej 2G, 6100
Haderslev
Non-specialised wholesale trade
·
NACE 4690
Est. 2009 · 17 years old
2 employees
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Non-specialised wholesale trade
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GLOBAL STÅLMONTAGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.372
2.804
4.163
3.926
2.889
Staff expenses
-2.134
-2.543
-3.407
-2.953
-3.036
EBITDA
238
261
756
973
-148
Depreciation & amort.
-191
-208
-194
-189
-40
EBIT
47
53
562
784
-188
Net financials
-12
-39
-3
-30
-3
Profit before tax
35
15
559
754
-191
Tax
10
6
124
172
-47
Net profit
25
8
435
582
-144
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.392
2.745
2.490
2.824
2.189
Equity
1.484
1.459
1.451
1.016
434
Long-term debt
0
0
0
0
0
Short-term debt
908
1.286
1.011
1.771
1.755
Total debt
908
1.286
1.011
1.771
1.755
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,0 %
This company
2019
2023
Equity ratio
62,0 %
This company
38,2 %
Market median
This company
Market median
62% above market
2019
2023
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2019
2023
Net profit margin (of gross profit)
1,0 %
This company
2019
2023
Asset turnover (of gross profit)
0,99×
This company
2019
2023
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on GLOBAL STÅLMONTAGE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network