GULLESTRUP INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 10109310
Stockholmsgade 45, 2100 København Ø
tel: 39404626

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income13.40
External services-38.35
Gross profit-24.96
EBIT-24.96
Other financial income49 399.34
Other financial expenses-1 257.50
Net income from associates (fin.)632.34
Pre-tax profit48 749.23
Net earnings48 749.23

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Participating interests4 839.90
Investments total4 839.90
Long term receivables total
Inventories total
Current other receivables54 688.32
Current deferred tax assets44.00
Short term receivables total54 732.32
Other current investments9 551.25
Cash and cash equivalents9 551.25
Balance sheet total (assets)69 123.47

Equity and liabilities (kDKK)

2016
Share capital125.00
Asset revaluation reserve1 936.39
Retained earnings17 601.90
Profit of the financial year48 749.23
Shareholders equity total68 412.53
Non-current liabilities total
Current loans from credit institutions32.27
Current trade creditors40.00
Other non-interest bearing current liabilities638.67
Current liabilities total710.94
Balance sheet total (liabilities)69 123.47
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