GLOSTRUP KØKKENCENTER IVS — Credit Rating and Financial Key Figures
CVR number: 32354637
Hovedvejen 206, 2600 Glostrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 307.30 | 82.93 |
| Employee benefit expenses | - 121.25 | - 143.16 |
| Total depreciation | -51.67 | -10.77 |
| EBIT | 134.38 | -71.00 |
| Other financial expenses | -25.96 | -8.64 |
| Pre-tax profit | 108.41 | -79.64 |
| Income taxes | -3.97 | |
| Net earnings | 104.44 | -79.64 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 10.77 | |
| Tangible assets total | 10.77 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 253.02 | 245.34 |
| Inventories total | 253.02 | 245.34 |
| Current trade debtors | 6.30 | 3.60 |
| Current deferred tax assets | 11.27 | 11.27 |
| Short term receivables total | 17.57 | 14.87 |
| Cash and bank deposits | 9.80 | 9.59 |
| Cash and cash equivalents | 9.80 | 9.59 |
| Balance sheet total (assets) | 291.16 | 269.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -81.12 | 23.32 |
| Profit of the financial year | 104.44 | -79.64 |
| Shareholders equity total | 23.32 | -56.32 |
| Non-current liabilities total | ||
| Current trade creditors | 113.72 | 97.36 |
| Current owed to participating | 24.02 | 26.02 |
| Short-term deferred tax liabilities | 15.25 | 15.25 |
| Other non-interest bearing current liabilities | 114.86 | 187.50 |
| Current liabilities total | 267.84 | 326.12 |
| Balance sheet total (liabilities) | 291.16 | 269.80 |
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