GLOBAL MARKET ANALYSES IVS

CVR number: 36059109
Stoppenålen 1, Mejrup 7500 Holstebro
hmj@gmanalyses.dk
tel: 23468956
www.gmanalyses.dk

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit656.28613.62603.51
Employee benefit expenses- 645.21- 617.86- 599.26
EBIT11.06-4.244.24
Other financial expenses-0.77-0.69-0.21
Pre-tax profit10.29-4.934.04
Income taxes-2.42
Net earnings7.87-4.934.04

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors51.3052.4752.33
Current other receivables3.750.26
Current deferred tax assets2.00
Short term receivables total55.0552.7454.33
Cash and bank deposits60.792.695.33
Cash and cash equivalents60.792.695.33
Balance sheet total (assets)115.8455.4359.66

Equity and liabilities (kDKK)

201620172018
Share capital1.001.001.00
Other reserves14.9014.9015.91
Retained earnings-1.975.90-0.04
Profit of the financial year7.87-4.934.04
Shareholders equity total21.8016.8720.91
Non-current liabilities total
Short-term deferred tax liabilities19.122.50
Other non-interest bearing current liabilities74.9236.0538.76
Current liabilities total94.0438.5638.76
Balance sheet total (liabilities)115.8455.4359.66
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