GBJ Packing ApS — Credit Rating and Financial Key Figures
CVR number: 37350214
Østre Langgade 27, 8643 Ans By
gbj.packing@gmail.com
tel: 23688491
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 198.28 | 2 444.18 | 1 284.62 |
| Employee benefit expenses | -6 751.79 | -2 238.38 | -1 190.01 |
| EBIT | 446.49 | 205.80 | 94.61 |
| Other financial income | 3.20 | 0.74 | |
| Other financial expenses | -3.25 | -3.98 | -0.41 |
| Pre-tax profit | 446.44 | 201.82 | 94.94 |
| Income taxes | - 100.99 | -45.62 | -22.20 |
| Net earnings | 345.44 | 156.20 | 72.74 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.00 | 16.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 443.75 | 282.00 | |
| Current amounts owed by group member comp. | 60.54 | 185.88 | 2.26 |
| Prepayments and accrued income | 47.74 | 52.66 | 57.36 |
| Short term receivables total | 1 552.03 | 520.55 | 59.62 |
| Cash and bank deposits | 429.46 | 1 620.48 | 216.07 |
| Cash and cash equivalents | 429.46 | 1 620.48 | 216.07 |
| Balance sheet total (assets) | 1 997.50 | 2 157.03 | 275.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 345.00 | 156.00 | |
| Retained earnings | - 345.00 | - 155.56 | 0.64 |
| Profit of the financial year | 345.44 | 156.20 | 72.74 |
| Shareholders equity total | 395.44 | 206.64 | 123.38 |
| Non-current liabilities total | |||
| Current trade creditors | 1 347.45 | 1 535.96 | 10.00 |
| Current owed to group member | 70.37 | ||
| Short-term deferred tax liabilities | 100.99 | 146.61 | 67.81 |
| Other non-interest bearing current liabilities | 153.61 | 267.81 | 4.11 |
| Current liabilities total | 1 602.05 | 1 950.38 | 152.30 |
| Balance sheet total (liabilities) | 1 997.50 | 2 157.03 | 275.68 |
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