GRUBER A/S — Credit Rating and Financial Key Figures

CVR number: 85121219
Ole Rømers Vej 32, 6100 Haderslev
tel: 74529392
Free credit report Annual report
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Income statement (kDKK)

2015
2016
2017
Fiscal period length121212
Net sales
Gross profit7 147.549 458.268 899.30
Employee benefit expenses-5 097.07-6 250.66-8 094.15
Other operating expenses- 122.42
Total depreciation- 734.69- 571.88- 399.36
EBIT1 193.362 635.71405.79
Other financial expenses- 361.78- 138.55- 335.89
Pre-tax profit831.572 497.1669.90
Income taxes- 204.53- 551.18-41.68
Net earnings627.051 945.9828.22

Assets (kDKK)

2015
2016
2017
Development expenditure191.3621.77438.00
Goodwill200.82
Intangible assets total191.3621.77638.82
Land and waters6 864.116 518.706 380.54
Machinery and equipment363.09381.371 471.15
Tangible assets total7 227.206 900.077 851.69
Investments total
Long term receivables total
Semifinished products158.44
Raw materials and consumables793.44919.97918.30
Finished products/goods1 071.371 137.341 567.04
Inventories total2 023.252 057.302 485.34
Current trade debtors4 869.3685.852 130.39
Prepayments and accrued income112.7997.35542.90
Current other receivables347.842 927.633 354.17
Current deferred tax assets671.58120.4097.10
Short term receivables total6 001.573 231.246 124.56
Cash and bank deposits0.052 470.710.59
Cash and cash equivalents0.052 470.710.59
Balance sheet total (assets)15 443.4114 681.0817 101.00

Equity and liabilities (kDKK)

2015
2016
2017
Share capital4 000.004 000.004 000.00
Shares repurchased1 900.00
Other reserves341.64
Retained earnings694.24- 578.72960.60
Profit of the financial year627.051 945.9828.22
Shareholders equity total5 321.287 267.265 330.46
Provisions175.00
Non-current loans from credit institutions2 663.752 154.432 987.93
Non-current leasing loans1 477.80
Non-current liabilities total2 663.752 154.434 465.74
Current loans from credit institutions2 206.45241.404 753.58
Current trade creditors1 153.431 400.561 116.86
Current owed to participating225.14
Other non-interest bearing current liabilities1 454.68941.581 259.37
Accruals and deferred income2 418.682 675.86
Current liabilities total7 458.385 259.407 129.80
Balance sheet total (liabilities)15 443.4114 681.0817 101.00
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