A/S GISTRUP BYGGEINDUSTRI — Credit Rating and Financial Key Figures

CVR number: 75629214
Strandvejen 4, 9000 Aalborg
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 641.97268.43
Employee benefit expenses-1 338.24-1 000.95
Total depreciation-33.61-39.33
EBIT270.12- 771.85
Other financial income60.8721.72
Other financial expenses-74.04-76.80
Pre-tax profit256.95- 826.93
Income taxes572.77
Net earnings256.95- 254.17

Assets (kDKK)

2016
2017
Intangible assets total
Buildings52.9513.62
Tangible assets total52.9513.62
Other receivables240.00240.00
Investments total240.00240.00
Long term receivables total
Raw materials and consumables830.00500.00
Finished products/goods20.00
Inventories total850.00500.00
Current trade debtors525.21233.50
Current amounts owed by group member comp.1 161.481 182.68
Prepayments and accrued income31.6018.00
Current other receivables358.45358.45
Current deferred tax assets0.92572.77
Short term receivables total2 077.662 365.39
Cash and bank deposits5.312.92
Cash and cash equivalents5.312.92
Balance sheet total (assets)3 225.923 121.94

Equity and liabilities (kDKK)

2016
2017
Share capital501.00501.00
Retained earnings596.71853.66
Profit of the financial year256.95- 254.17
Shareholders equity total1 354.661 100.49
Provisions25.00
Non-current liabilities total
Current loans from credit institutions475.97210.84
Current trade creditors193.6880.36
Other non-interest bearing current liabilities1 176.611 730.26
Current liabilities total1 846.262 021.45
Balance sheet total (liabilities)3 225.923 121.94
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