GTD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34046239

Elektronvej 6, 2670 Greve

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	-29.06	-28.88
EBIT	-29.06	-28.88
Other financial income	159.05	161.14
Other financial expenses	-32.33	-29.78
Net income from associates (fin.)	7 146.81	-2 588.75
Pre-tax profit	7 069.46	-2 367.60
Income taxes	-14.82	-25.44
Net earnings	7 054.64	-2 393.04

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	6 125.41	5 045.78	5 045.78
Investments total	6 125.41	5 045.78	5 045.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.	1 336.00
Current deferred tax assets	309.73	56.35	56.35
Short term receivables total	1 645.73	56.35	56.35
Cash and bank deposits	2.04	265.30	265.30
Cash and cash equivalents	2.04	265.30	265.30
Balance sheet total (assets)	7 773.18	5 367.43	5 367.43

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Other reserves	4 066.98	2 702.08	2 702.08
Retained earnings	-4 043.49	4 376.05	1 983.01
Profit of the financial year	7 054.64	-2 393.04
Shareholders equity total	7 158.13	4 765.09	4 765.09
Provisions		62.71
Non-current deferred tax liabilities	62.71	32.05	32.05
Non-current liabilities total	62.71	32.05	32.05
Current trade creditors	15.00	19.50	19.50
Current owed to group member	209.74	401.47	401.47
Short-term deferred tax liabilities	259.40	259.00	62.71
Other non-interest bearing current liabilities	68.21	- 172.39	86.61
Current liabilities total	552.35	507.58	570.29
Balance sheet total (liabilities)	7 773.18	5 367.43	5 367.43

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