Gross-Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40660267
Jelshøjvej 15, 8270 Højbjerg
Income statement (kDKK)
2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 431 232.96 |
| Costs of manufacturing | - 309 681.90 |
| Gross profit | 121 551.06 |
| Costs of management | -96 789.21 |
| Costs of distribution | -2 260.98 |
| EBIT | 22 500.87 |
| Other financial income | 6 104.76 |
| Other financial expenses | -5 211.75 |
| Pre-tax profit | 23 393.88 |
| Income taxes | -6 661.29 |
| Net earnings | 16 732.58 |
Assets (kDKK)
2018 | |
|---|---|
| Development expenditure | 650.66 |
| Intangible rights | 4 062.53 |
| Goodwill | 129.77 |
| Intangible assets total | 4 842.96 |
| Land and waters | 45 668.49 |
| Buildings | 1 695.77 |
| Machinery and equipment | 15 119.54 |
| Tangible assets total | 62 483.80 |
| Investments total | 1 719.13 |
| Non-current other receivables | 1 259.81 |
| Long term receivables total | 1 259.81 |
| Finished products/goods | 1 092.21 |
| Inventories total | 1 092.21 |
| Current trade debtors | 79 328.84 |
| Prepayments and accrued income | 5 802.70 |
| Current other receivables | 9 928.01 |
| Current deferred tax assets | 640.25 |
| Short term receivables total | 95 699.80 |
| Other current investments | 119 025.62 |
| Cash and bank deposits | 49 199.68 |
| Cash and cash equivalents | 168 225.30 |
| Balance sheet total (assets) | 335 323.01 |
Equity and liabilities (kDKK)
2018 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 229 895.69 |
| Profit of the financial year | 16 732.58 |
| Minority interest (BS) | 5 931.17 |
| Shareholders equity total | 253 059.45 |
| Non-current liabilities total | |
| Current loans from credit institutions | 8 045.00 |
| Current trade creditors | 12 190.54 |
| Current owed to participating | 630.00 |
| Short-term deferred tax liabilities | 1 214.20 |
| Other non-interest bearing current liabilities | 47 398.43 |
| Accruals and deferred income | 12 785.40 |
| Current liabilities total | 82 263.56 |
| Balance sheet total (liabilities) | 335 323.01 |
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