GALLERI KORSBJERG / LOUISE ROST ApS — Credit Rating and Financial Key Figures

CVR number: 30696174
Korsbjergvej 40, Røjle 5500 Middelfart
mail@gallerikorsbjerg.dk
tel: 64401604
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit202.74
Employee benefit expenses-2.43
Other operating expenses-23.53
Total depreciation-63.79
EBIT112.99
Other financial expenses-98.78
Pre-tax profit14.21
Income taxes18.00
Net earnings32.21

Assets (kDKK)

2016
Intangible assets total
Land and waters2 735.48
Tangible assets total2 735.48
Investments total
Long term receivables total
Finished products/goods21.97
Inventories total21.97
Prepayments and accrued income10.72
Current deferred tax assets143.00
Short term receivables total153.72
Cash and bank deposits0.62
Cash and cash equivalents0.62
Balance sheet total (assets)2 911.79

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-1 932.06
Profit of the financial year32.21
Shareholders equity total-1 774.85
Non-current loans from credit institutions1 354.10
Non-current liabilities total1 354.10
Current loans from credit institutions3 300.12
Current trade creditors18.37
Other non-interest bearing current liabilities14.04
Current liabilities total3 332.53
Balance sheet total (liabilities)2 911.79
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