GULVBUTIK GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 27727956
Klokkestøbervej 16, 5230 Odense M
tel: 66102373
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit402.15
Employee benefit expenses- 419.63
Total depreciation-30.93
EBIT-48.41
Other financial expenses-39.64
Pre-tax profit-88.05
Income taxes-0.39
Net earnings-88.44

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment142.17
Tangible assets total142.17
Investments total
Non-current loans receivable22.50
Long term receivables total22.50
Inventories total
Current trade debtors75.00
Prepayments and accrued income9.77
Short term receivables total84.77
Cash and bank deposits14.50
Cash and cash equivalents14.50
Balance sheet total (assets)263.93

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 552.54
Profit of the financial year-88.44
Shareholders equity total- 515.99
Provisions9.68
Non-current liabilities total
Current loans from credit institutions418.16
Current trade creditors257.43
Current owed to participating17.63
Other non-interest bearing current liabilities77.02
Current liabilities total770.24
Balance sheet total (liabilities)263.93
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