GS Team ApS — Credit Rating and Financial Key Figures
CVR number: 35837949
Gammel Køge Landevej 115, 2500 Valby
ag@servicematch.dk
tel: 31451541
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 286.22 | 6 710.30 |
| External services | -2 305.03 | -6 482.60 |
| Gross profit | 981.19 | 227.70 |
| Employee benefit expenses | - 636.56 | -1 639.17 |
| Total depreciation | -36.52 | |
| EBIT | 344.64 | -1 374.95 |
| Pre-tax profit | 344.64 | -1 374.95 |
| Net earnings | 344.64 | -1 374.95 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 852.29 | 1 978.87 |
| Tangible assets total | 852.29 | 1 978.87 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 118.14 | |
| Inventories total | 118.14 | |
| Current trade debtors | 137.19 | 1 868.13 |
| Current other receivables | 3.45 | |
| Short term receivables total | 137.19 | 1 871.58 |
| Cash and bank deposits | 39.89 | 182.36 |
| Cash and cash equivalents | 39.89 | 182.36 |
| Balance sheet total (assets) | 1 029.37 | 4 150.94 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 49.32 | 868.13 |
| Retained earnings | - 344.64 | 2 404.33 |
| Profit of the financial year | 344.64 | -1 374.95 |
| Shareholders equity total | 99.32 | 1 947.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 681.83 | |
| Current trade creditors | 341.50 | |
| Current owed to participating | 141.61 | |
| Current owed to group member | 42.52 | 1 191.31 |
| Other non-interest bearing current liabilities | 205.70 | 529.02 |
| Current liabilities total | 930.05 | 2 203.44 |
| Balance sheet total (liabilities) | 1 029.37 | 4 150.94 |
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