KØBMANDEN I GUDME ApS — Credit Rating and Financial Key Figures

CVR number: 36082453
Vestergade 1, 5884 Gudme
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 555.66
Employee benefit expenses-1 582.82
Total depreciation-16.98
EBIT-44.14
Other financial income0.61
Other financial expenses-15.62
Pre-tax profit-59.15
Income taxes1.22
Net earnings-57.92

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment48.01
Tangible assets total48.01
Investments total86.11
Long term receivables total
Finished products/goods823.34
Inventories total823.34
Current trade debtors24.73
Prepayments and accrued income45.17
Current other receivables65.83
Short term receivables total135.74
Cash and bank deposits28.59
Cash and cash equivalents28.59
Balance sheet total (assets)1 121.79

Equity and liabilities (kDKK)

2016
Share capital50.00
Shares repurchased- 210.32
Retained earnings57.92
Profit of the financial year-57.92
Shareholders equity total- 160.32
Non-current liabilities total
Current trade creditors758.26
Current owed to participating10.08
Current owed to group member219.50
Short-term deferred tax liabilities1.17
Other non-interest bearing current liabilities293.10
Current liabilities total1 282.10
Balance sheet total (liabilities)1 121.79
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