GOTHERSGADE 32 ApS — Credit Rating and Financial Key Figures

CVR number: 30898826
Strømmen 21, 7330 Brande
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 107.82717.82
Total depreciation- 158.78
EBIT158.78- 107.82717.82
Other financial expenses-44.91-48.59-87.43
Pre-tax profit113.87- 156.42630.39
Income taxes34.41-68.32
Net earnings113.87- 122.00562.07

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters2 500.002 500.00
Tangible assets total2 500.002 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors8.16
Prepayments and accrued income9.349.34
Current other receivables242.23
Current deferred tax assets34.41
Short term receivables total9.3451.92242.23
Cash and bank deposits0.180.1868.20
Cash and cash equivalents0.180.1868.20
Balance sheet total (assets)2 509.532 552.10310.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves151.40
Retained earnings- 402.54- 288.67- 562.07
Profit of the financial year113.87- 122.00562.07
Shareholders equity total- 163.67- 285.68276.40
Non-current loans from credit institutions2 217.122 217.13
Non-current other liabilities178.880.38
Non-current deferred tax liabilities33.91
Non-current liabilities total2 396.012 217.5133.91
Current loans from credit institutions256.06164.40
Current owed to participating21.13455.870.12
Current liabilities total277.19620.270.12
Balance sheet total (liabilities)2 509.532 552.10310.43
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