GDV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36035455
Lundvej 24 C, 8800 Viborg
viorel@c.dk
tel: 23485508
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -5.13 |
| EBIT | -6.25 | -5.13 |
| Other financial income | 24.39 | 24.09 |
| Other financial expenses | -19.22 | |
| Net income from associates (fin.) | 129.16 | 650.14 |
| Pre-tax profit | 147.30 | 649.89 |
| Income taxes | -3.99 | 0.06 |
| Net earnings | 143.31 | 649.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 135.81 | 1 050.95 |
| Investments total | 135.81 | 1 050.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 290.26 | 314.36 |
| Current deferred tax assets | 0.06 | |
| Short term receivables total | 290.26 | 314.41 |
| Balance sheet total (assets) | 426.07 | 1 365.36 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 38.31 | 125.66 |
| Retained earnings | 27.25 | 83.20 |
| Profit of the financial year | 143.31 | 649.95 |
| Shareholders equity total | 258.87 | 908.81 |
| Non-current liabilities total | ||
| Current trade creditors | 146.42 | 435.76 |
| Current owed to group member | 15.00 | 18.99 |
| Short-term deferred tax liabilities | 3.99 | |
| Other non-interest bearing current liabilities | 1.79 | 1.79 |
| Current liabilities total | 167.20 | 456.55 |
| Balance sheet total (liabilities) | 426.07 | 1 365.36 |
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