GYLLING IVS — Credit Rating and Financial Key Figures

CVR number: 31865050

Gildbrovej 55, 2635 Ishøj

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	39.01	3.70
External services		-3.70	-19.67	-16.39
Gross profit	39.01		-19.67	-16.39
Costs of management	-3.46
EBIT	35.55		-19.67	-16.39
Pre-tax profit	35.55		-19.67	-16.39
Income taxes	-7.82
Net earnings	27.73		-19.67	-16.39

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables			8.82	2.98
Short term receivables total			8.82	2.98
Cash and bank deposits	42.82	37.91	3.80
Cash and cash equivalents	42.82	37.91	3.80
Balance sheet total (assets)	42.82	37.91	12.62	2.98

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Retained earnings	-0.36	27.37	27.37	7.70
Profit of the financial year	27.73		-19.67	-16.39
Shareholders equity total	27.37	27.37	7.70	-8.68
Non-current deferred tax liabilities	7.82
Non-current liabilities total	7.82
Current loans from credit institutions				1.43
Current trade creditors		3.04	0.35	10.23
Other non-interest bearing current liabilities	7.63	7.50	4.57
Current liabilities total	7.63	10.54	4.92	11.66
Balance sheet total (liabilities)	42.82	37.91	12.62	2.98

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