GK Transport & Service ApS — Credit Rating and Financial Key Figures

CVR number: 37602817
Abildgårdsvej 3, Gjerlev 8983 Gjerlev J
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit343.68221.77228.92
Employee benefit expenses-43.71- 110.07-56.39
EBIT299.96111.70172.53
Other financial income0.00
Other financial expenses-0.00
Pre-tax profit299.96111.70172.53
Income taxes-66.48-24.75-37.95
Net earnings233.4886.95134.59

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors64.7368.91100.65
Current other receivables7.13
Short term receivables total64.7376.03100.65
Cash and bank deposits278.63196.15243.68
Cash and cash equivalents278.63196.15243.68
Balance sheet total (assets)343.36272.18344.33

Equity and liabilities (kDKK)

2017
2018
2019
Share capital1.00100.00100.00
Shares repurchased102.0080.00100.00
Other reserves49.00
Retained earnings- 151.00-47.52-60.57
Profit of the financial year233.4886.95134.59
Shareholders equity total234.48219.43274.01
Non-current liabilities total
Current trade creditors12.0012.0016.00
Short-term deferred tax liabilities66.4824.7525.95
Other non-interest bearing current liabilities30.4016.0028.37
Current liabilities total108.8952.7570.32
Balance sheet total (liabilities)343.36272.18344.33
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