GAMMELGAARD STØVRING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28655045
Sønder Allé 22, 8500 Grenaa
ric@paulsens.dk
tel: 87324200
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -21.62 | - 136.16 |
| Gross profit | -21.62 | - 136.16 |
| Other operating expenses | -10.40 | |
| EBIT | -32.02 | - 136.16 |
| Other financial income | 6.56 | 8.82 |
| Other financial expenses | -73.04 | -10.83 |
| Pre-tax profit | -98.50 | - 138.17 |
| Net earnings | -98.50 | - 138.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 597.52 | |
| Short term receivables total | 597.52 | |
| Cash and bank deposits | 24.11 | |
| Cash and cash equivalents | 24.11 | |
| Balance sheet total (assets) | 597.52 | 24.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 115.95 | 17.45 |
| Profit of the financial year | -98.50 | - 138.17 |
| Shareholders equity total | 142.45 | 4.29 |
| Non-current loans from credit institutions | 53.43 | |
| Non-current liabilities total | 53.43 | |
| Current loans from credit institutions | 291.74 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 99.89 | 9.82 |
| Current liabilities total | 401.63 | 19.82 |
| Balance sheet total (liabilities) | 597.52 | 24.11 |
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