GELLERT JOHANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30499719
Vestergade 25, Strib 5500 Middelfart
kuno@gellertjohansen.dk
tel: 29361217
www.gellertjohansen.dk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit155.94
Employee benefit expenses- 214.36
EBIT-58.42
Other financial expenses-0.40
Pre-tax profit-58.82
Net earnings-58.82

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors42.88
Prepayments and accrued income2.32
Current other receivables0.00
Short term receivables total45.20
Cash and bank deposits106.60
Cash and cash equivalents106.60
Balance sheet total (assets)151.80

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings36.78
Profit of the financial year-58.82
Shareholders equity total102.96
Provisions0.00
Non-current liabilities total
Current trade creditors11.75
Other non-interest bearing current liabilities37.09
Current liabilities total48.84
Balance sheet total (liabilities)151.80
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