GA 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 30904834
Erikkevej 16 D, 5700 Svendborg
jca@gandt.dk
tel: 62208563
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19.00 | -9.14 |
| EBIT | 19.00 | -9.14 |
| Other financial expenses | -12.00 | -12.70 |
| Pre-tax profit | 7.00 | -21.84 |
| Income taxes | -2.00 | 4.80 |
| Net earnings | 5.00 | -17.03 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.00 | 3.01 |
| Current deferred tax assets | 4.80 | |
| Short term receivables total | 3.00 | 7.82 |
| Cash and bank deposits | 1.00 | 4.37 |
| Cash and cash equivalents | 1.00 | 4.37 |
| Balance sheet total (assets) | 4.00 | 12.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 491.00 | - 486.24 |
| Profit of the financial year | 5.00 | -17.03 |
| Shareholders equity total | - 361.00 | - 378.27 |
| Non-current liabilities total | ||
| Current owed to group member | 7.00 | 249.27 |
| Short-term deferred tax liabilities | 2.00 | |
| Other non-interest bearing current liabilities | 356.00 | 141.19 |
| Current liabilities total | 365.00 | 390.46 |
| Balance sheet total (liabilities) | 4.00 | 12.19 |
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