GLOBAL MARKET ANALYSES IVS
CVR number: 36059109
Stoppenålen 1, Mejrup 7500 Holstebro
hmj@gmanalyses.dk
tel: 23468956
www.gmanalyses.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 656.28 | 613.62 | 603.51 |
| Employee benefit expenses | - 645.21 | - 617.86 | - 599.26 |
| EBIT | 11.06 | -4.24 | 4.24 |
| Other financial expenses | -0.77 | -0.69 | -0.21 |
| Pre-tax profit | 10.29 | -4.93 | 4.04 |
| Income taxes | -2.42 | ||
| Net earnings | 7.87 | -4.93 | 4.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 51.30 | 52.47 | 52.33 |
| Current other receivables | 3.75 | 0.26 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 55.05 | 52.74 | 54.33 |
| Cash and bank deposits | 60.79 | 2.69 | 5.33 |
| Cash and cash equivalents | 60.79 | 2.69 | 5.33 |
| Balance sheet total (assets) | 115.84 | 55.43 | 59.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 14.90 | 14.90 | 15.91 |
| Retained earnings | -1.97 | 5.90 | -0.04 |
| Profit of the financial year | 7.87 | -4.93 | 4.04 |
| Shareholders equity total | 21.80 | 16.87 | 20.91 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 19.12 | 2.50 | |
| Other non-interest bearing current liabilities | 74.92 | 36.05 | 38.76 |
| Current liabilities total | 94.04 | 38.56 | 38.76 |
| Balance sheet total (liabilities) | 115.84 | 55.43 | 59.66 |
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