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GF Sydsjælland F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 20070285
Parkvej 46 A, 4700 Næstved
tel: 55372021
Income statement (kDKK)
2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 607.61 | 3 852.74 | 4 773.08 | 6 562.54 | 7 725.98 |
| External services | -1 519.54 | -1 565.43 | -1 565.43 | -1 843.88 | -1 996.85 |
| Gross profit | 2 088.06 | 2 287.31 | 3 207.64 | 4 718.66 | 5 729.13 |
| Employee benefit expenses | -2 015.25 | -3 068.90 | -4 122.97 | -4 788.71 | -5 740.17 |
| Total depreciation | -71.86 | -71.86 | -71.86 | - 218.51 | - 218.51 |
| EBIT | 0.95 | - 853.45 | - 987.19 | - 288.56 | - 229.55 |
| Other financial income | 12.00 | 6.31 | 412.50 | 230.62 | 206.72 |
| Other financial expenses | 5.26 | -2.19 | -3.80 | -2.46 | |
| Income from other inv. held as non-curr. assets | 13.02 | 2.95 | 3.35 | 2.07 | 0.56 |
| Pre-tax profit | 25.97 | - 838.93 | - 573.53 | -59.67 | -24.73 |
| Net earnings | 25.97 | - 838.93 | - 573.53 | -59.67 | -24.73 |
Assets (kDKK)
2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Goodwill | 287.45 | 215.59 | 143.73 | 658.45 | 439.94 |
| Intangible assets total | 287.45 | 215.59 | 143.73 | 658.45 | 439.94 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 172.41 | 299.94 | 309.14 | 394.54 | 404.04 |
| Long term receivables total | 2 172.41 | 299.94 | 309.14 | 394.54 | 404.04 |
| Inventories total | |||||
| Current other receivables | 125.75 | 127.94 | 133.94 | 193.13 | 129.28 |
| Short term receivables total | 125.75 | 127.94 | 133.94 | 193.13 | 129.28 |
| Cash and bank deposits | 2 715.50 | 2 596.80 | 1 961.79 | 1 519.55 | 2 107.41 |
| Cash and cash equivalents | 2 715.50 | 2 596.80 | 1 961.79 | 1 519.55 | 2 107.41 |
| Balance sheet total (assets) | 5 301.12 | 3 240.28 | 2 548.59 | 2 765.67 | 3 080.67 |
Equity and liabilities (kDKK)
2014 | 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|---|
| Share capital | 2 434.32 | 2 447.27 | 1 605.39 | 1 028.51 | 966.77 |
| Other reserves | 536.34 | 286.30 | 311.90 | 394.30 | 438.30 |
| Retained earnings | -13.02 | -2.95 | -3.35 | -2.07 | -0.56 |
| Profit of the financial year | 25.97 | - 838.93 | - 573.53 | -59.67 | -24.73 |
| Shareholders equity total | 2 983.61 | 1 891.69 | 1 340.41 | 1 361.07 | 1 379.77 |
| Provisions | 1 872.47 | 248.24 | 235.84 | 243.20 | 267.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.78 | 689.64 | 417.90 | 481.34 | 547.57 |
| Other non-interest bearing current liabilities | 339.25 | 410.71 | 554.44 | 680.07 | 885.83 |
| Current liabilities total | 445.03 | 1 100.35 | 972.34 | 1 161.41 | 1 433.40 |
| Balance sheet total (liabilities) | 5 301.12 | 3 240.28 | 2 548.59 | 2 765.67 | 3 080.67 |
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