Gedvad 5-7 ApS — Credit Rating and Financial Key Figures

CVR number: 36713968
Dirch Passers Allé 76, 2000 Frederiksberg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit435.9741.22-24.955.37
Reduction in value of non-current assets- 266.82139.50
EBIT702.80-98.28-24.955.37
Other financial income1.07
Other financial expenses- 136.67-44.12-10.07-8.60
Pre-tax profit567.20- 142.40-35.02-3.23
Income taxes- 111.1231.956.06-27.26
Net earnings456.08- 110.44-28.96-30.49

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings9 300.00
Tangible assets total9 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors9.38
Current deferred tax assets10.00
Short term receivables total9.3810.00
Cash and bank deposits99.551 051.291 051.910.72
Cash and cash equivalents99.551 051.291 051.910.72
Balance sheet total (assets)9 399.551 060.661 051.9110.72

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings2 550.096.17- 104.28-19.35
Profit of the financial year456.08- 110.44-28.96-30.49
Shareholders equity total3 056.17-54.27-83.240.17
Provisions789.15
Non-current loans from credit institutions3 138.96
Non-current other liabilities190.08
Non-current liabilities total3 329.04
Current loans from credit institutions112.96
Current trade creditors45.2225.3650.007.35
Short-term deferred tax liabilities41.22798.42746.14
Other non-interest bearing current liabilities2 025.80291.16339.013.20
Current liabilities total2 225.191 114.941 135.1410.55
Balance sheet total (liabilities)9 399.551 060.661 051.9110.72
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