ADMINISTRATIONSSELSKABET GISTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 29214026
Nøvlingvej 23, 9260 Gistrup
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 336.77 |
| Employee benefit expenses | -2 286.45 |
| EBIT | 50.32 |
| Other financial income | 44.66 |
| Other financial expenses | -17.62 |
| Pre-tax profit | 77.36 |
| Income taxes | -17.61 |
| Net earnings | 59.76 |
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 receivables | 11.66 |
| Short term receivables total | 1 030.68 |
| Balance sheet total (assets) | 1 030.68 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Share premium account | 6.25 |
| Shares repurchased | 59.00 |
| Retained earnings | -53.74 |
| Profit of the financial year | 59.76 |
| Shareholders equity total | 196.27 |
| Non-current liabilities total | |
| Current loans from credit institutions | 201.69 |
| Current trade creditors | 7.22 |
| Current owed to group member | 96.69 |
| Short-term deferred tax liabilities | 17.61 |
| Other non-interest bearing current liabilities | 511.20 |
| Current liabilities total | 834.41 |
| Balance sheet total (liabilities) | 1 030.68 |
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