GN ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 36491639
Jernbanegade 3 A, 4000 Roskilde
info@gnentreprise.dk
tel: 31234432
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 832.82
Employee benefit expenses-3 009.19
Total depreciation- 118.50
EBIT705.13
Other financial income8.44
Other financial expenses-1.93
Pre-tax profit711.64
Income taxes- 157.11
Net earnings554.53

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment764.64
Tangible assets total764.64
Holdings in group member companies39.70
Investments total39.70
Long term receivables total
Raw materials and consumables89.25
Inventories total89.25
Current trade debtors918.42
Current amounts owed by group member comp.406.97
Current other receivables490.41
Short term receivables total1 815.80
Cash and bank deposits286.94
Cash and cash equivalents286.94
Balance sheet total (assets)2 996.32

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings534.65
Profit of the financial year554.53
Shareholders equity total1 139.18
Provisions31.50
Non-current liabilities total
Current trade creditors1 010.02
Short-term deferred tax liabilities283.05
Other non-interest bearing current liabilities532.57
Current liabilities total1 825.64
Balance sheet total (liabilities)2 996.32
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