Gultentorp Holding ApS — Credit Rating and Financial Key Figures

CVR number: 34804036
Nøvlingvej 96, 9260 Gistrup
cgammel@gmail.com
tel: 30735685
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales50.514.28
Other operating income43.9281.42
Costs of manufacturing-32.02
External services-44.84-22.31-7.33
Gross profit17.5763.39-7.33
Total depreciation-17.03
EBIT0.5563.39-7.33
Other financial expenses-0.21-8.53
Pre-tax profit0.5563.17-15.85
Income taxes-8.60
Net earnings0.5554.57-15.85

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment51.08
Tangible assets total51.08
Investments total
Non-current loans receivable1 500.00
Long term receivables total1 500.00
Inventories total
Short term receivables total
Cash and bank deposits22.94137.7229.50
Cash and cash equivalents22.94137.7229.50
Balance sheet total (assets)74.01137.721 529.50

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-11.87-11.3243.25
Profit of the financial year0.5554.57-15.85
Shareholders equity total68.68123.25107.40
Non-current liabilities total
Current trade creditors5.005.10
Current owed to participating1 408.17
Short-term deferred tax liabilities8.498.49
Other non-interest bearing current liabilities5.330.980.35
Current liabilities total5.3314.471 422.11
Balance sheet total (liabilities)74.01137.721 529.50
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