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ADMINISTRATIONSSELSKABET GISTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 29214026
Nøvlingvej 23, 9260 Gistrup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 336.77
Employee benefit expenses-2 286.45
EBIT50.32
Other financial income44.66
Other financial expenses-17.62
Pre-tax profit77.36
Income taxes-17.61
Net earnings59.76

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 019.02
Current other receivables11.66
Short term receivables total1 030.68
Balance sheet total (assets)1 030.68

Equity and liabilities (kDKK)

2016
Share capital125.00
Share premium account6.25
Shares repurchased59.00
Retained earnings-53.74
Profit of the financial year59.76
Shareholders equity total196.27
Non-current liabilities total
Current loans from credit institutions201.69
Current trade creditors7.22
Current owed to group member96.69
Short-term deferred tax liabilities17.61
Other non-interest bearing current liabilities511.20
Current liabilities total834.41
Balance sheet total (liabilities)1 030.68
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