GEMMER EMBALLAGE ApS — Credit Rating and Financial Key Figures
CVR number: 25625765
Biltoftvej 1, Næsbjerg 6800 Varde
tel: 76767077
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 365.32 | 272.97 |
| Employee benefit expenses | -68.00 | -37.55 |
| Total depreciation | -61.42 | -61.42 |
| EBIT | 235.90 | 174.00 |
| Other financial income | 0.72 | |
| Other financial expenses | -91.12 | -44.01 |
| Pre-tax profit | 144.78 | 130.71 |
| Net earnings | 144.78 | 130.71 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 168.88 | 107.46 |
| Tangible assets total | 168.88 | 107.46 |
| Investments total | ||
| Non-current other receivables | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 |
| Finished products/goods | 157.30 | 109.49 |
| Inventories total | 157.30 | 109.49 |
| Current trade debtors | 187.23 | 161.10 |
| Prepayments and accrued income | 4.40 | |
| Short term receivables total | 191.63 | 161.10 |
| Balance sheet total (assets) | 567.81 | 428.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 862.60 | - 717.81 |
| Profit of the financial year | 144.78 | 130.71 |
| Shareholders equity total | - 592.81 | - 462.11 |
| Non-current loans from credit institutions | 132.06 | 99.02 |
| Non-current liabilities total | 132.06 | 99.02 |
| Current loans from credit institutions | 374.49 | 311.94 |
| Current trade creditors | 211.86 | 155.13 |
| Other non-interest bearing current liabilities | 442.22 | 324.06 |
| Current liabilities total | 1 028.57 | 791.14 |
| Balance sheet total (liabilities) | 567.81 | 428.05 |
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