Guldborgsunds Mestertømmer IVS — Credit Rating and Financial Key Figures

CVR number: 37578231
Belgiensvej 4, 4800 Nykøbing F
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales181.991 387.88
External services- 135.13- 776.53
Gross profit46.86611.35
Employee benefit expenses-63.33- 528.78
Total depreciation-8.70-39.65
EBIT-25.1742.92
Other financial expenses-1.27-12.85
Pre-tax profit-26.4330.07
Income taxes-1.88
Net earnings-26.4328.18

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment26.30119.60
Tangible assets total26.30119.60
Investments total4.00
Long term receivables total
Finished products/goods25.009.50
Inventories total25.009.50
Current trade debtors52.00
Current other receivables220.00
Short term receivables total52.00220.00
Cash and bank deposits2.7757.30
Cash and cash equivalents2.7757.30
Balance sheet total (assets)106.07410.40

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Other reserves-26.43
Profit of the financial year-26.4328.18
Shareholders equity total-26.431.75
Non-current liabilities total
Current loans from credit institutions53.01
Current trade creditors18.45
Current owed to participating129.32234.21
Short-term deferred tax liabilities1.88
Other non-interest bearing current liabilities3.19101.09
Current liabilities total132.51408.65
Balance sheet total (liabilities)106.07410.40
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