GMT Denmark, Filial af GMT ehf., Island — Credit Rating and Financial Key Figures
CVR number: 37181609
Passagerterminalen 10, 7190 Billund
Income statement (kDKK)
2015 | 2016 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 079.34 | 1 868.93 |
| EBIT | 1 079.34 | 1 868.93 |
| Other financial expenses | -9.14 | |
| Pre-tax profit | 1 079.34 | 1 859.79 |
| Income taxes | - 253.92 | - 413.79 |
| Net earnings | 825.42 | 1 446.00 |
Assets (kDKK)
2015 | 2016 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 343.41 | |
| Tangible assets total | 343.41 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 009.77 | 2 358.44 |
| Current other receivables | 69.57 | 266.18 |
| Short term receivables total | 1 079.34 | 2 624.62 |
| Balance sheet total (assets) | 1 079.34 | 2 968.02 |
Equity and liabilities (kDKK)
2015 | 2016 | |
|---|---|---|
| Retained earnings | 825.42 | |
| Profit of the financial year | 825.42 | 1 446.00 |
| Shareholders equity total | 825.42 | 2 271.42 |
| Provisions | 18.89 | |
| Non-current loans from credit institutions | 282.81 | |
| Non-current liabilities total | 282.81 | |
| Short-term deferred tax liabilities | 253.92 | 394.90 |
| Current liabilities total | 253.92 | 394.90 |
| Balance sheet total (liabilities) | 1 079.34 | 2 968.02 |
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