GEHLENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 29624208
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 37.25 | 37.20 |
| External services | -20.35 | -25.91 |
| Gross profit | 16.89 | 11.30 |
| EBIT | 16.89 | 11.30 |
| Other financial income | 16.11 | |
| Other financial expenses | -2.33 | -5.01 |
| Pre-tax profit | 14.56 | 22.40 |
| Income taxes | -7.65 | -12.28 |
| Net earnings | 6.91 | 10.11 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by particip. interest comp. | 54.75 | 52.02 |
| Long term receivables total | 54.75 | 52.02 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 210.45 | 213.69 |
| Cash and cash equivalents | 210.45 | 213.69 |
| Balance sheet total (assets) | 265.20 | 265.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 97.26 | 104.17 |
| Profit of the financial year | 6.91 | 10.11 |
| Shareholders equity total | 229.17 | 239.29 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 16.76 |
| Current owed to participating | 17.58 | 1.52 |
| Short-term deferred tax liabilities | 3.45 | 8.14 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 36.03 | 26.42 |
| Balance sheet total (liabilities) | 265.20 | 265.71 |
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