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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 length1212
Net sales225 885.00229 465.00
Costs of manufacturing- 203 222.00- 195 702.00
Gross profit22 663.0033 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 income523.002 180.00
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
Buildings74.00232.00
Tangible assets total74.00232.00
Investments total75.00
Long term receivables total
Inventories total
Current trade debtors41 191.0026 954.00
Current amounts owed by group member comp.307.00814.00
Current other receivables2 822.002 293.00
Current deferred tax assets894.00782.00
Short term receivables total45 214.0030 843.00
Cash and bank deposits8 148.005 591.00
Cash and cash equivalents8 148.005 591.00
Balance sheet total (assets)53 436.0036 741.00

Equity and liabilities (kDKK)

2012
2013
Share capital800.00800.00
Retained earnings8 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 institutions856.001 152.00
Current trade creditors41 389.0022 857.00
Current owed to group member6 647.0025 658.00
Other non-interest bearing current liabilities7 205.007 604.00
Accruals and deferred income3 829.00
Current liabilities total59 926.0057 271.00
Balance sheet total (liabilities)53 436.0036 741.00
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