GALL KROGH HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 30810562
Gimlevej 1, Gram 8660 Skanderborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.63 | -6.18 |
| EBIT | -7.63 | -6.18 |
| Other financial income | 36.46 | 9.21 |
| Other financial expenses | -0.02 | -7.95 |
| Pre-tax profit | 28.81 | -4.92 |
| Income taxes | -6.10 | -4.90 |
| Net earnings | 22.71 | -9.82 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.53 | 1.81 |
| Short term receivables total | 7.53 | 1.81 |
| Other current investments | 679.45 | 440.61 |
| Cash and bank deposits | 18.70 | 40.67 |
| Cash and cash equivalents | 698.15 | 481.29 |
| Balance sheet total (assets) | 705.68 | 483.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 232.45 | 103.40 |
| Retained earnings | 318.52 | 237.83 |
| Profit of the financial year | 22.71 | -9.82 |
| Shareholders equity total | 698.68 | 456.41 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 2.00 | 21.69 |
| Current liabilities total | 7.00 | 26.69 |
| Balance sheet total (liabilities) | 705.68 | 483.10 |
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