Gultentorp Holding ApS — Credit Rating and Financial Key Figures

CVR number: 34804036

Nøvlingvej 96, 9260 Gistrup

cgammel@gmail.com

tel: 30735685

Free credit report See parent company

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	50.51	4.28
Other operating income	43.92	81.42
Costs of manufacturing	-32.02
External services	-44.84	-22.31	-7.33
Gross profit	17.57	63.39	-7.33
Total depreciation	-17.03
EBIT	0.55	63.39	-7.33
Other financial expenses		-0.21	-8.53
Pre-tax profit	0.55	63.17	-15.85
Income taxes		-8.60
Net earnings	0.55	54.57	-15.85

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	51.08
Tangible assets total	51.08
Investments total
Non-current loans receivable			1 500.00
Long term receivables total			1 500.00
Inventories total
Short term receivables total
Cash and bank deposits	22.94	137.72	29.50
Cash and cash equivalents	22.94	137.72	29.50
Balance sheet total (assets)	74.01	137.72	1 529.50

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	-11.87	-11.32	43.25
Profit of the financial year	0.55	54.57	-15.85
Shareholders equity total	68.68	123.25	107.40
Non-current liabilities total
Current trade creditors		5.00	5.10
Current owed to participating			1 408.17
Short-term deferred tax liabilities		8.49	8.49
Other non-interest bearing current liabilities	5.33	0.98	0.35
Current liabilities total	5.33	14.47	1 422.11
Balance sheet total (liabilities)	74.01	137.72	1 529.50

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