Datoselskab GTN 9.5.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 32942261
Leerbjerg Lod 1, 3400 Hillerød
is@gaiatradenordic.com
tel: 26291043
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 329.25 |
| Employee benefit expenses | - 245.80 |
| EBIT | 83.46 |
| Other financial expenses | -23.61 |
| Pre-tax profit | 59.85 |
| Income taxes | -18.68 |
| Net earnings | 41.17 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 8.01 |
| Other receivables | 11.50 |
| Investments total | 19.51 |
| Long term receivables total | |
| Raw materials and consumables | 119.08 |
| Inventories total | 119.08 |
| Current trade debtors | 270.01 |
| Current other receivables | 0.00 |
| Current deferred tax assets | 258.85 |
| Short term receivables total | 528.86 |
| Balance sheet total (assets) | 667.45 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 306.07 |
| Retained earnings | - 121.40 |
| Profit of the financial year | 41.17 |
| Shareholders equity total | 350.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 154.32 |
| Current trade creditors | 48.72 |
| Current owed to participating | 69.95 |
| Other non-interest bearing current liabilities | 43.62 |
| Current liabilities total | 316.61 |
| Balance sheet total (liabilities) | 667.45 |
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