GULDSMED CLAUSEN IVS — Credit Rating and Financial Key Figures
CVR number: 35857540
Haderslevvej 1, 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 38.14 | 28.89 | ||
| Costs of manufacturing | -15.07 | -11.81 | ||
| External services | -15.30 | -11.50 | ||
| Gross profit | 7.77 | 5.59 | 1.38 | -1.68 |
| EBIT | 7.77 | 5.59 | 1.38 | -1.68 |
| Other financial expenses | -5.16 | -0.39 | ||
| Pre-tax profit | 2.61 | 5.20 | 1.38 | -1.68 |
| Income taxes | -1.44 | -1.20 | -0.31 | |
| Net earnings | 1.17 | 3.99 | 1.07 | -1.68 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 0.58 | 1.61 | 1.38 | |
| Inventories total | 0.58 | 1.61 | 1.38 | |
| Current other receivables | 1.60 | 1.36 | 1.37 | 0.01 |
| Short term receivables total | 1.60 | 1.36 | 1.37 | 0.01 |
| Cash and bank deposits | 3.74 | 3.21 | 4.08 | 0.95 |
| Cash and cash equivalents | 3.74 | 3.21 | 4.08 | 0.95 |
| Balance sheet total (assets) | 5.92 | 6.19 | 6.82 | 0.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 0.00 | 0.00 |
| Other reserves | -49.99 | -49.25 | 1.82 | 1.82 |
| Retained earnings | -4.42 | -3.99 | -1.07 | |
| Profit of the financial year | 1.17 | 3.99 | 1.07 | -1.68 |
| Shareholders equity total | -3.24 | 0.75 | 1.82 | 0.13 |
| Non-current other liabilities | 7.72 | |||
| Non-current liabilities total | 7.72 | |||
| Current trade creditors | 0.32 | |||
| Current owed to participating | 7.72 | 4.12 | 4.70 | 0.50 |
| Short-term deferred tax liabilities | 1.44 | 1.21 | 0.31 | |
| Other non-interest bearing current liabilities | -7.72 | 0.11 | ||
| Current liabilities total | 1.44 | 5.44 | 5.01 | 0.82 |
| Balance sheet total (liabilities) | 5.92 | 6.19 | 6.82 | 0.96 |
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