Gulventreprise Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 36919051
Lærkevej 7, 6000 Kolding
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See consolidated company

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-1 158.49-1 317.61
Total depreciation-47.58-63.45
EBIT-1 206.08-1 381.05
Other financial income0.4356.57
Other financial expenses- 307.29- 425.10
Net income from associates (fin.)2 211.55-16 719.49
Pre-tax profit698.61-18 469.08
Income taxes377.69335.32
Net earnings1 076.31-18 133.75

Assets (kDKK)

2016
2017
Intangible rights142.7579.31
Intangible assets total142.7579.31
Tangible assets total
Holdings in group member companies22 392.6216 373.89
Investments total22 392.6216 373.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 189.861 272.41
Prepayments and accrued income7.503.31
Current other receivables117.7526.55
Current deferred tax assets418.00693.32
Short term receivables total1 733.111 995.60
Balance sheet total (assets)24 268.4818 448.80

Equity and liabilities (kDKK)

2016
2017
Share capital5 000.005 000.00
Other reserves2 722.29
Retained earnings5 009.028 807.62
Profit of the financial year1 076.31-18 133.75
Shareholders equity total13 807.62-4 326.14
Provisions8 618.00
Non-current owed to group member7 270.007 270.00
Non-current liabilities total7 270.007 270.00
Current loans from credit institutions476.19450.69
Current trade creditors143.77247.18
Current owed to group member2 405.916 138.40
Other non-interest bearing current liabilities165.0050.67
Current liabilities total3 190.876 886.94
Balance sheet total (liabilities)24 268.4818 448.80
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