GRØNS TOTALBYG IVS — Credit Rating and Financial Key Figures
CVR number: 36538996
Svennumvej 39, 9740 Jerslev J
info@gtag.dk
tel: 22833131
www.gtag.dk
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 951.74 | 1 242.26 |
Employee benefit expenses | -5.82 | -7.49 |
Total depreciation | -64.00 | -68.87 |
EBIT | 881.91 | 1 165.90 |
Other financial expenses | -42.44 | -93.31 |
Pre-tax profit | 839.48 | 1 072.60 |
Income taxes | - 188.12 | - 243.67 |
Net earnings | 651.36 | 828.93 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 256.00 | 564.13 |
Tangible assets total | 256.00 | 564.13 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 251.90 | 1 687.13 |
Prepayments and accrued income | 56.00 | 42.00 |
Current other receivables | 534.77 | 777.75 |
Short term receivables total | 1 842.68 | 2 506.88 |
Cash and bank deposits | 0.07 | 555.22 |
Cash and cash equivalents | 0.07 | 555.22 |
Balance sheet total (assets) | 2 098.75 | 3 626.24 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Shares repurchased | 105.80 | |
Other reserves | 50.00 | |
Retained earnings | 30.44 | 526.00 |
Profit of the financial year | 651.36 | 828.93 |
Shareholders equity total | 681.80 | 1 510.73 |
Provisions | 3.52 | 22.30 |
Non-current liabilities total | ||
Current loans from credit institutions | 107.79 | |
Current trade creditors | 439.76 | 505.53 |
Short-term deferred tax liabilities | 190.88 | 227.73 |
Other non-interest bearing current liabilities | 675.00 | 1 359.95 |
Current liabilities total | 1 413.43 | 2 093.21 |
Balance sheet total (liabilities) | 2 098.75 | 3 626.24 |
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