Fomsgaard Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 37757063
Meterbuen 6, 2740 Skovlunde
fomsgaardgulve@mail.dk
tel: 25443134

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 585.773 190.69
Employee benefit expenses-2 511.06-3 814.12
Total depreciation- 194.82- 196.03
EBIT- 120.12- 819.46
Other financial expenses-76.91-60.13
Pre-tax profit- 195.18- 878.76
Income taxes40.29158.85
Net earnings- 154.89- 719.91

Assets (kDKK)

2016
2017
Goodwill522.00464.00
Intangible assets total522.00464.00
Buildings21.6215.13
Machinery and equipment333.28201.73
Tangible assets total354.90216.86
Investments total32.1934.47
Long term receivables total
Raw materials and consumables80.679.57
Inventories total80.679.57
Current trade debtors1 320.92934.88
Current other receivables83.9170.68
Current deferred tax assets61.65
Short term receivables total1 404.831 067.21
Balance sheet total (assets)2 394.581 792.11

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings532.88377.99
Profit of the financial year- 154.89- 719.91
Shareholders equity total427.99- 291.92
Provisions97.20
Non-current liabilities total
Current loans from credit institutions635.59393.72
Current trade creditors301.52233.34
Other non-interest bearing current liabilities932.291 456.97
Current liabilities total1 869.392 084.03
Balance sheet total (liabilities)2 394.581 792.11
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