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GAC Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 31177596
Auktionsgade 30, 6700 Esbjerg
denmark@gac.com
tel: 33747500
www.gac.com/denmark
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 225 885.00 | 229 465.00 |
| Costs of manufacturing | - 203 222.00 | - 195 702.00 |
| Gross profit | 22 663.00 | 33 763.00 |
| Employee benefit expenses | -18 820.00 | -28 323.00 |
| Other operating expenses | -13 796.00 | -16 574.00 |
| Total depreciation | -60.00 | -1 026.00 |
| EBIT | -10 013.00 | -12 160.00 |
| Other financial income | 523.00 | 2 180.00 |
| Other financial expenses | -1 128.00 | -3 259.00 |
| Pre-tax profit | -10 618.00 | -13 239.00 |
| Income taxes | -4 781.00 | |
| Net earnings | -15 399.00 | -13 239.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 74.00 | 232.00 |
| Tangible assets total | 74.00 | 232.00 |
| Investments total | 75.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41 191.00 | 26 954.00 |
| Current amounts owed by group member comp. | 307.00 | 814.00 |
| Current other receivables | 2 822.00 | 2 293.00 |
| Current deferred tax assets | 894.00 | 782.00 |
| Short term receivables total | 45 214.00 | 30 843.00 |
| Cash and bank deposits | 8 148.00 | 5 591.00 |
| Cash and cash equivalents | 8 148.00 | 5 591.00 |
| Balance sheet total (assets) | 53 436.00 | 36 741.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 800.00 | 800.00 |
| Retained earnings | 8 109.00 | -8 091.00 |
| Profit of the financial year | -15 399.00 | -13 239.00 |
| Shareholders equity total | -6 490.00 | -20 530.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 856.00 | 1 152.00 |
| Current trade creditors | 41 389.00 | 22 857.00 |
| Current owed to group member | 6 647.00 | 25 658.00 |
| Other non-interest bearing current liabilities | 7 205.00 | 7 604.00 |
| Accruals and deferred income | 3 829.00 | |
| Current liabilities total | 59 926.00 | 57 271.00 |
| Balance sheet total (liabilities) | 53 436.00 | 36 741.00 |
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