GMR HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27267432
Mercurvej 88, 8700 Horsens
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-19.22
EBIT-19.22
Other financial income10.15
Other financial expenses-30.14
Net income from associates (fin.)2 495.61
Pre-tax profit2 456.41
Income taxes62.41
Net earnings2 518.81

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies12 841.28
Investments total12 841.28
Long term receivables total
Inventories total
Current amounts owed by group member comp.695.67
Current deferred tax assets1 399.41
Short term receivables total2 095.08
Other current investments4 272.01
Cash and bank deposits12.64
Cash and cash equivalents4 284.65
Balance sheet total (assets)19 221.02

Equity and liabilities (kDKK)

2016
Share capital500.00
Other reserves2 041.28
Retained earnings12 345.06
Profit of the financial year2 518.81
Shareholders equity total17 405.15
Non-current liabilities total
Current trade creditors10.00
Current owed to group member1 805.87
Current liabilities total1 815.87
Balance sheet total (liabilities)19 221.02
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