GYLDENDORF IVS — Credit Rating and Financial Key Figures
CVR number: 35663797
Bukdalvej 15, Borbjerg 7500 Holstebro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 41.46 | 28.35 |
| External services | -28.51 | -14.78 |
| Gross profit | 12.95 | 13.57 |
| Employee benefit expenses | -19.54 | -7.96 |
| Total depreciation | -3.77 | -0.85 |
| EBIT | -10.35 | 4.76 |
| Other financial expenses | -1.81 | -1.90 |
| Pre-tax profit | -12.16 | 2.86 |
| Income taxes | 3.04 | -0.72 |
| Net earnings | -9.12 | 2.15 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.85 | |
| Tangible assets total | 0.85 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.63 | 19.19 |
| Current other receivables | 6.72 | 0.70 |
| Current deferred tax assets | 4.76 | 4.05 |
| Short term receivables total | 13.11 | 23.93 |
| Cash and bank deposits | 0.20 | 0.20 |
| Cash and cash equivalents | 0.20 | 0.20 |
| Balance sheet total (assets) | 14.15 | 24.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -5.18 | -13.76 |
| Profit of the financial year | -9.12 | 2.15 |
| Shareholders equity total | -13.29 | -10.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 25.37 | 24.17 |
| Other non-interest bearing current liabilities | 2.08 | 10.58 |
| Current liabilities total | 27.45 | 34.74 |
| Balance sheet total (liabilities) | 14.15 | 24.13 |
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