GEMBA IT IVS — Credit Rating and Financial Key Figures
CVR number: 36016027
Ellevej 1, Sørup 3480 Fredensborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 30.17 | 15.88 |
| EBIT | 30.17 | 15.88 |
| Other financial expenses | -0.17 | |
| Pre-tax profit | 30.01 | 15.88 |
| Income taxes | -2.38 | -3.49 |
| Net earnings | 27.63 | 12.39 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.00 | |
| Tangible assets total | 0.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 48.97 | 89.16 |
| Cash and cash equivalents | 48.97 | 89.16 |
| Balance sheet total (assets) | 48.97 | 89.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -19.12 | 8.51 |
| Profit of the financial year | 27.63 | 12.39 |
| Shareholders equity total | 9.51 | 21.90 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | |
| Current owed to participating | 28.70 | 28.70 |
| Short-term deferred tax liabilities | 2.54 | 6.04 |
| Other non-interest bearing current liabilities | 8.21 | 12.52 |
| Current liabilities total | 39.45 | 67.26 |
| Balance sheet total (liabilities) | 48.97 | 89.16 |
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