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GTECH PRECISION INDUSTRIES (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 27760449
Jupitervej 2, 6000 Kolding
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.64 | - 110.98 | -29.85 | -12.38 | -17.25 |
| EBIT | -27.64 | - 110.98 | -29.85 | -12.38 | -17.25 |
| Other financial income | 11.83 | 75.97 | 28.11 | 7.46 | 7.86 |
| Other financial expenses | - 104.80 | - 405.38 | - 121.43 | 30.79 | 25.38 |
| Net income from associates (fin.) | 1 741.93 | 1 926.66 | 1 709.60 | 1 258.41 | 2 826.48 |
| Pre-tax profit | 1 621.32 | 1 486.28 | 1 586.43 | 1 284.28 | 2 842.47 |
| Net earnings | 1 621.32 | 1 486.28 | 1 586.43 | 1 284.28 | 2 842.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 881.81 | 11 835.49 | 11 536.11 | 12 194.58 | 14 926.21 |
| Investments total | 11 881.81 | 11 835.49 | 11 536.11 | 12 194.58 | 14 926.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 418.59 | 378.52 | 2 256.45 | 378.38 | |
| Short term receivables total | 2 418.59 | 378.52 | 2 256.45 | 378.38 | |
| Cash and bank deposits | 6 092.05 | ||||
| Cash and cash equivalents | 6 092.05 | ||||
| Balance sheet total (assets) | 17 973.86 | 14 254.08 | 11 914.64 | 14 451.03 | 15 304.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 763.63 | ||||
| Other reserves | 5 733.69 | 5 687.37 | 5 388.00 | 6 046.47 | 8 778.09 |
| Retained earnings | 5 175.64 | 6 938.55 | 4 792.08 | 5 213.91 | 3 541.53 |
| Profit of the financial year | 1 621.32 | 1 486.28 | 1 586.43 | 1 284.28 | 2 842.47 |
| Shareholders equity total | 12 655.65 | 14 237.20 | 11 891.51 | 14 433.28 | 15 287.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 5 294.46 | ||||
| Other non-interest bearing current liabilities | 23.75 | 16.88 | 23.13 | 17.75 | 17.50 |
| Current liabilities total | 5 318.21 | 16.88 | 23.13 | 17.75 | 17.50 |
| Balance sheet total (liabilities) | 17 973.86 | 14 254.08 | 11 914.64 | 14 451.03 | 15 304.59 |
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