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
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 155.94 |
| 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 debtors | 42.88 |
| Prepayments and accrued income | 2.32 |
| Current other receivables | 0.00 |
| Short term receivables total | 45.20 |
| Cash and bank deposits | 106.60 |
| Cash and cash equivalents | 106.60 |
| Balance sheet total (assets) | 151.80 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 36.78 |
| Profit of the financial year | -58.82 |
| Shareholders equity total | 102.96 |
| Provisions | 0.00 |
| Non-current liabilities total | |
| Current trade creditors | 11.75 |
| Other non-interest bearing current liabilities | 37.09 |
| Current liabilities total | 48.84 |
| Balance sheet total (liabilities) | 151.80 |
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