CombiGulve ApS — Credit Rating and Financial Key Figures
CVR number: 36945567
Oehlenschlægersgade 15 A, 4200 Slagelse
combigulve@hotmail.com
tel: 60601634
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 941.14 |
| Employee benefit expenses | -3 001.40 |
| Total depreciation | - 120.50 |
| EBIT | -1 180.77 |
| Other financial income | -26.84 |
| Other financial expenses | -33.55 |
| Pre-tax profit | -1 241.16 |
| Income taxes | 267.01 |
| Net earnings | - 974.15 |
Assets (kDKK)
| 2016 | |
|---|---|
| Goodwill | 71.40 |
| Intangible assets total | 71.40 |
| Buildings | 37.74 |
| Machinery and equipment | 352.03 |
| Tangible assets total | 389.77 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 90.00 |
| Inventories total | 90.00 |
| Current trade debtors | 1 636.35 |
| Prepayments and accrued income | 1.83 |
| Current other receivables | 124.67 |
| Current deferred tax assets | 212.39 |
| Short term receivables total | 1 975.24 |
| Cash and bank deposits | 95.26 |
| Cash and cash equivalents | 95.26 |
| Balance sheet total (assets) | 2 621.67 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 691.05 |
| Profit of the financial year | - 974.15 |
| Shareholders equity total | - 233.10 |
| Non-current liabilities total | |
| Current trade creditors | 1 563.15 |
| Current owed to participating | 308.16 |
| Other non-interest bearing current liabilities | 983.47 |
| Current liabilities total | 2 854.78 |
| Balance sheet total (liabilities) | 2 621.67 |
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