G.P. SPEDITION ApS — Credit Rating and Financial Key Figures

CVR number: 25469488
Hedelykken 8 B, Fløng 2640 Hedehusene
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit30 023.66
Employee benefit expenses-21 233.20
Total depreciation-1 689.61
EBIT7 100.85
Other financial income- 817.62
Other financial expenses- 219.63
Pre-tax profit6 063.60
Income taxes-1 536.77
Net earnings4 526.83

Assets (kDKK)

2016
Goodwill857.14
Intangible assets total857.14
Machinery and equipment1 128.25
Tangible assets total1 128.25
Investments total
Long term receivables total
Inventories total
Current trade debtors11 973.66
Current amounts owed by group member comp.788.30
Prepayments and accrued income736.33
Current other receivables2 720.52
Short term receivables total16 218.81
Other current investments22.44
Cash and bank deposits24.14
Cash and cash equivalents46.58
Balance sheet total (assets)18 250.78

Equity and liabilities (kDKK)

2016
Share capital93.00
Retained earnings-4 054.57
Profit of the financial year4 526.83
Shareholders equity total565.26
Provisions267.58
Non-current loans from credit institutions249.18
Non-current owed to group member1 000.00
Non-current liabilities total1 249.18
Current loans from credit institutions1 403.35
Current trade creditors4 579.08
Current owed to group member6 573.05
Short-term deferred tax liabilities1 662.19
Other non-interest bearing current liabilities1 951.10
Current liabilities total16 168.77
Balance sheet total (liabilities)18 250.78
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