GK Transport & Service ApS
CVR number: 37602817
Abildgårdsvej 3, Gjerlev 8983 Gjerlev J
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 343.68 | 221.77 | 228.92 |
| Employee benefit expenses | -43.71 | - 110.07 | -56.39 |
| EBIT | 299.96 | 111.70 | 172.53 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.00 | ||
| Pre-tax profit | 299.96 | 111.70 | 172.53 |
| Income taxes | -66.48 | -24.75 | -37.95 |
| Net earnings | 233.48 | 86.95 | 134.59 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 0.00 | ||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 64.73 | 68.91 | 100.65 |
| Current other receivables | 7.13 | ||
| Short term receivables total | 64.73 | 76.03 | 100.65 |
| Cash and bank deposits | 278.63 | 196.15 | 243.68 |
| Cash and cash equivalents | 278.63 | 196.15 | 243.68 |
| Balance sheet total (assets) | 343.36 | 272.18 | 344.33 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 1.00 | 100.00 | 100.00 |
| Shares repurchased | 102.00 | 80.00 | 100.00 |
| Other reserves | 49.00 | ||
| Retained earnings | - 151.00 | -47.52 | -60.57 |
| Profit of the financial year | 233.48 | 86.95 | 134.59 |
| Shareholders equity total | 234.48 | 219.43 | 274.01 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 16.00 |
| Short-term deferred tax liabilities | 66.48 | 24.75 | 25.95 |
| Other non-interest bearing current liabilities | 30.40 | 16.00 | 28.37 |
| Current liabilities total | 108.89 | 52.75 | 70.32 |
| Balance sheet total (liabilities) | 343.36 | 272.18 | 344.33 |
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