GT HOLDING AF 2011 A/S — Credit Rating and Financial Key Figures
CVR number: 33492774
Skovshovedvej 51, 2920 Charlottenlund
helle.tideman@pwc.com
tel: 39453188
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 000.00 | ||
| Costs of management | -14.06 | -10.34 | -9.18 |
| EBIT | -14.06 | -10.34 | -1 009.18 |
| Pre-tax profit | -14.06 | -10.34 | -1 009.18 |
| Income taxes | 0.04 | 0.06 | |
| Net earnings | -14.01 | -10.28 | -1 009.18 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 107.50 | 83.50 | 79.50 |
| Current deferred tax assets | 55.00 | ||
| Short term receivables total | 162.50 | 83.50 | 79.50 |
| Cash and bank deposits | 1 172.75 | 1 234.28 | 1 233.10 |
| Cash and cash equivalents | 1 172.75 | 1 234.28 | 1 233.10 |
| Balance sheet total (assets) | 1 335.25 | 1 317.78 | 1 312.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 597.00 | 597.00 | 597.00 |
| Retained earnings | 735.08 | 721.06 | 710.78 |
| Profit of the financial year | -14.01 | -10.28 | -1 009.18 |
| Shareholders equity total | 1 318.06 | 1 307.78 | 298.60 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 17.19 | 10.00 | 1 014.00 |
| Current liabilities total | 17.19 | 10.00 | 1 014.00 |
| Balance sheet total (liabilities) | 1 335.25 | 1 317.78 | 1 312.60 |
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