GOMSPACE A/S — Credit Rating and Financial Key Figures

CVR number: 30899849
Langagervej 6, 9220 Aalborg Øst
tel: 96356111
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2011
2012
Fiscal period length1212
Net sales
Gross profit2 931.592 442.25
Employee benefit expenses-2 713.41-2 162.89
Total depreciation- 329.22- 517.00
EBIT- 111.04- 237.64
Other financial income1.6715.10
Other financial expenses- 241.13-49.05
Pre-tax profit- 350.50- 271.58
Income taxes85.0062.43
Net earnings- 265.50- 209.16

Assets (kDKK)

2011
2012
Development expenditure1 915.403 351.44
Intangible assets total1 915.403 351.44
Machinery and equipment84.0141.86
Tangible assets total84.0141.86
Investments total
Long term receivables total
Raw materials and consumables500.48753.71
Inventories total500.48753.71
Current trade debtors38.451 003.21
Prepayments and accrued income43.5036.20
Current other receivables247.35210.38
Current deferred tax assets486.00548.43
Short term receivables total815.301 798.21
Other current investments2.58
Cash and bank deposits511.34637.57
Cash and cash equivalents511.34640.15
Balance sheet total (assets)3 826.546 585.37

Equity and liabilities (kDKK)

2011
2012
Share capital240.14576.22
Retained earnings- 454.254 657.52
Profit of the financial year- 265.50- 209.16
Shareholders equity total- 479.615 024.59
Non-current loans from credit institutions3 704.49590.46
Non-current liabilities total3 704.49590.46
Current trade creditors147.00212.15
Other non-interest bearing current liabilities380.30456.65
Accruals and deferred income74.36301.52
Current liabilities total601.66970.32
Balance sheet total (liabilities)3 826.546 585.37
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