Maren Smeds Gyde 2 ApS — Credit Rating and Financial Key Figures

CVR number: 26538424
Nordvestvej 31, 9000 Aalborg
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit121.38155.12206.89
Other operating expenses-69.53-2 481.18
Total depreciation-19.30-20.53
EBIT32.55134.59-2 274.29
Other financial income6.551.08
Other financial expenses- 143.17- 137.07-22.59
Pre-tax profit- 110.624.07-2 295.80
Income taxes25.47-0.19535.02
Net earnings-85.153.88-1 760.78

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters2 209.427 000.00
Tangible assets total2 209.427 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.100.84138.40102.31
Prepayments and accrued income12.40
Current other receivables14.004 650.00
Short term receivables total114.84138.404 764.71
Cash and bank deposits230.49361.9559.96
Cash and cash equivalents230.49361.9559.96
Balance sheet total (assets)2 554.757 500.354 824.67

Equity and liabilities (kDKK)

2016
2017
2018
Share capital225.00225.00225.00
Asset revaluation reserve3 752.67
Retained earnings85.153 756.55
Profit of the financial year-85.153.88-1 760.78
Shareholders equity total225.003 981.552 220.77
Provisions164.221 235.13
Non-current liabilities total
Current trade creditors15.0020.0020.00
Current owed to group member2 114.922 239.322 400.00
Other non-interest bearing current liabilities35.6124.34183.89
Current liabilities total2 165.532 283.662 603.89
Balance sheet total (liabilities)2 554.757 500.354 824.67
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