GRUSBAKKEN 6-8 ApS — Credit Rating and Financial Key Figures

CVR number: 27964257
Esplanaden 18, 1263 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales814.29891.68367.42
Other operating income15.68
External services- 341.74-68.06
Gross profit491.19549.94315.04
Other operating expenses- 323.10
Reduction in value of non-current assets750.00
EBIT168.091 299.94315.04
Other financial expenses- 414.23- 382.86- 350.47
Pre-tax profit76.96917.08-35.44
Income taxes278.32- 127.38- 137.04
Net earnings355.28789.70- 172.47

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings11 000.0011 750.00
Tangible assets total11 000.0011 750.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 037.62
Current other receivables5.880.60
Current deferred tax assets57.0037.62
Short term receivables total62.8838.224 037.62
Cash and bank deposits404.81562.38113.86
Cash and cash equivalents404.81562.38113.86
Balance sheet total (assets)11 467.6912 350.614 151.48

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings1 779.922 135.212 924.91
Profit of the financial year355.28789.70- 172.47
Shareholders equity total2 260.213 049.912 877.44
Provisions955.001 120.00
Non-current other liabilities131.97134.61
Non-current liabilities total131.97134.61
Current trade creditors18.8818.2417.01
Current owed to group member7 944.437 868.64
Short-term deferred tax liabilities1 257.04
Other non-interest bearing current liabilities157.20159.21
Current liabilities total8 120.528 046.091 274.05
Balance sheet total (liabilities)11 467.6912 350.614 151.48
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