GB Distribution ApS — Credit Rating and Financial Key Figures

CVR number: 32334687
Svenstrupvejen 23, 4130 Viby Sjælland
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit286.70
Employee benefit expenses- 215.75
Total depreciation-13.86
EBIT57.09
Other financial expenses-16.78
Pre-tax profit40.31
Income taxes-9.65
Net earnings30.66

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment72.27
Tangible assets total72.27
Investments total
Long term receivables total
Raw materials and consumables408.10
Inventories total408.10
Current trade debtors187.78
Current other receivables2.53
Short term receivables total190.31
Cash and bank deposits159.50
Cash and cash equivalents159.50
Balance sheet total (assets)830.18

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-0.37
Profit of the financial year30.66
Shareholders equity total80.29
Non-current liabilities total
Current trade creditors432.38
Current owed to participating38.60
Other non-interest bearing current liabilities278.91
Current liabilities total749.89
Balance sheet total (liabilities)830.18
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