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Global Solutions 365 ApS
APS
Dissolved
Reklamebeskyttelse
CVR 36727446
Roskildevej 16, 2620
Albertslund
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2015 · 11 years old
8 employees
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Konsulentbistand vedrørende informationsteknologi
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Global Solutions 365 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2019
3M
2020
6M
2021
6M
2022
7M
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2019
1M
+100%
2020
2M
+100%
2021
3M
+50%
2022
2M
-33%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.897
3.381
6.088
6.363
6.778
Staff expenses
-2.888
-2.560
-3.617
-3.512
-4.321
EBITDA
10
821
2.471
2.851
2.458
Depreciation & amort.
-50
-63
-658
-654
-654
EBIT
-40
758
1.813
2.196
1.803
Net financials
-9
-23
-102
-3
-29
Profit before tax
-49
735
1.710
2.194
1.775
Tax
-4
166
377
484
396
Net profit
-45
569
1.333
1.710
1.379
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.212
9.358
8.802
7.283
6.385
Equity
15
584
1.917
3.627
3.506
Long-term debt
957
4.245
2.249
253
262
Short-term debt
1.192
4.314
3.543
2.502
1.733
Total debt
2.149
8.559
5.792
2.755
1.995
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.3%
This company
2019
2023
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2019
2023
Egenkapitalforrentning
39.3%
This company
18.4%
Market median
+114% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
20.3%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
1.06×
This company
2019
2023
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Global Solutions 365 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
