GARTNERIET FOHLMANN ApS — Credit Rating and Financial Key Figures

CVR number: 25801032
Hans Tausensgade 20, 5550 Langeskov
pia@prfregnskab.dk
tel: 29342217
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit7 355.574 627.62
Employee benefit expenses-6 096.42-5 093.35
Total depreciation- 291.67- 506.27
EBIT967.48- 972.00
Other financial income2.205.49
Other financial expenses- 249.91- 210.66
Pre-tax profit719.78-1 177.17
Income taxes- 150.40-45.62
Net earnings569.37-1 222.79

Assets (kDKK)

2016
2017
Intangible assets total
Buildings462.99
Machinery and equipment43.28
Tangible assets total506.27
Investments total
Deferred tax assets45.62
Long term receivables total45.62
Raw materials and consumables438.88
Finished products/goods3 791.37
Inventories total4 230.25
Current trade debtors392.33559.63
Current amounts owed by group member comp.17.4220.16
Prepayments and accrued income221.981.19
Current other receivables2.5498.92
Short term receivables total634.27679.90
Cash and bank deposits2.592 514.78
Cash and cash equivalents2.592 514.78
Balance sheet total (assets)5 419.003 194.68

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased100.001 500.00
Retained earnings2 792.801 862.18
Profit of the financial year569.37-1 222.79
Shareholders equity total3 587.182 264.39
Non-current liabilities total
Current loans from credit institutions784.47
Current trade creditors383.3439.62
Other non-interest bearing current liabilities664.01890.67
Current liabilities total1 831.82930.29
Balance sheet total (liabilities)5 419.003 194.68
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