GODT SMIL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30529898

Ormhøjgårdvej 10 B, 8700 Horsens

Income statement (kDKK)

	2019
Fiscal period length	12
Net sales
Gross profit	23 422.00
Employee benefit expenses	-23 720.57
Other operating expenses	-27.19
Total depreciation	- 910.43
EBIT	-1 236.20
Other financial income	1 382.42
Other financial expenses	-1 159.90
Net income from associates (fin.)	17 869.62
Pre-tax profit	16 855.94
Income taxes	28.76
Net earnings	16 884.71

	2019
Intangible assets total
Buildings	56.05
Machinery and equipment	1 552.09
Tangible assets total	1 608.15
Participating interests	25 895.42
Investments total	26 262.98
Non-current other receivables	20 335.15
Long term receivables total	20 335.15
Raw materials and consumables	1 428.63
Finished products/goods	167.58
Advance payments	100.00
Inventories total	1 696.20
Current trade debtors	4 532.09
Current owed by particip. interest comp.	18 641.31
Prepayments and accrued income	605.02
Current other receivables	3 429.02
Current deferred tax assets	1 197.74
Short term receivables total	28 405.18
Cash and bank deposits	425.43
Cash and cash equivalents	425.43
Balance sheet total (assets)	78 733.09

	2019
Share capital	179.45
Retained earnings	24 397.28
Profit of the financial year	16 884.71
Minority interest (BS)	0.16
Shareholders equity total	41 461.60
Provisions	695.20
Non-current other liabilities	3 713.15
Non-current liabilities total	3 713.15
Current loans from credit institutions	26 317.53
Current trade creditors	1 486.94
Current owed to participating	5.00
Short-term deferred tax liabilities	16.55
Other non-interest bearing current liabilities	5 037.11
Current liabilities total	32 863.13
Balance sheet total (liabilities)	78 733.09

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