G OG M HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33640927
Strøby Bygade 75, 4671 Strøby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.22 | -5.38 |
| Gross profit | -6.22 | -5.38 |
| EBIT | -6.22 | -5.38 |
| Other financial income | 0.09 | |
| Other financial expenses | -0.16 | -0.76 |
| Net income from associates (fin.) | 39.42 | - 124.68 |
| Pre-tax profit | 33.12 | - 130.81 |
| Income taxes | 4.03 | -2.12 |
| Net earnings | 37.15 | - 132.93 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 173.26 | |
| Investments total | 173.26 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.78 | |
| Current deferred tax assets | 3.37 | |
| Short term receivables total | 54.15 | |
| Cash and bank deposits | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 |
| Balance sheet total (assets) | 227.46 | 0.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 93.26 | |
| Retained earnings | 9.48 | 46.63 |
| Profit of the financial year | 37.15 | - 132.93 |
| Shareholders equity total | 219.89 | -6.30 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | -6.25 | |
| Other non-interest bearing current liabilities | 7.57 | 12.60 |
| Current liabilities total | 7.57 | 6.35 |
| Balance sheet total (liabilities) | 227.46 | 0.05 |
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