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GTAM7 APS — Credit Rating and Financial Key Figures
CVR number: 39175517
Horsensvej 588, Bredal 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.07 | -4.07 | -4.14 | -1.46 | -0.01 |
| Total depreciation | - 263.90 | - 263.90 | - 263.90 | - 263.90 | |
| EBIT | - 267.97 | - 267.97 | - 268.04 | - 265.36 | -0.01 |
| Other financial income | 1 469.60 | 1 538.55 | 1 521.23 | 1 298.92 | 1 082.36 |
| Other financial expenses | -46.87 | -34.95 | -24.15 | -23.87 | -10.61 |
| Pre-tax profit | 1 154.76 | 1 235.64 | 1 229.04 | 1 009.69 | 1 071.75 |
| Income taxes | 9.83 | 17.29 | 7.28 | 14.70 | |
| Net earnings | 1 164.59 | 1 252.93 | 1 236.32 | 1 024.39 | 1 071.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.00 | 110.00 | |||
| Tangible assets total | 110.00 | 110.00 | |||
| Holdings in group member companies | 2 476.34 | 2 290.96 | 2 013.86 | 1 504.99 | 1 302.51 |
| Investments total | 2 476.34 | 2 290.96 | 2 013.86 | 1 504.99 | 1 302.51 |
| Long term receivables total | |||||
| Finished products/goods | 275.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Inventories total | 275.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Current other receivables | 1 124.69 | 1 645.05 | 1 894.07 | 2 992.91 | 3 873.26 |
| Current deferred tax assets | 0.97 | 1.91 | 2.69 | ||
| Short term receivables total | 1 124.69 | 1 645.05 | 1 895.04 | 2 994.82 | 3 875.95 |
| Other current investments | 1.86 | 27.41 | 137.91 | 125.88 | |
| Cash and bank deposits | 0.53 | 3.42 | 0.99 | 15.14 | |
| Cash and cash equivalents | 2.39 | 30.83 | 138.90 | 141.02 | |
| Balance sheet total (assets) | 3 876.03 | 4 478.40 | 4 479.73 | 5 288.72 | 5 969.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 849.36 | 1 713.95 | 2 766.88 | 3 803.20 | 4 627.59 |
| Profit of the financial year | 1 164.59 | 1 252.93 | 1 236.32 | 1 024.39 | 1 071.75 |
| Shareholders equity total | 2 263.95 | 3 216.88 | 4 253.20 | 5 077.59 | 5 949.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 307.08 | 808.00 | 206.53 | 191.13 | |
| Other non-interest bearing current liabilities | 1 305.00 | 453.52 | 20.00 | 20.00 | 20.14 |
| Current liabilities total | 1 612.09 | 1 261.52 | 226.53 | 211.13 | 20.14 |
| Balance sheet total (liabilities) | 3 876.03 | 4 478.40 | 4 479.73 | 5 288.72 | 5 969.47 |
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