GUBBIS VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 35034846
Sophie Magdelenes Vej 3 C, 3460 Birkerød
gubbis@e-mail.dk
tel: 31186122
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales3 678.903 908.74
Costs of manufacturing- 129.87
External services- 139.87
Gross profit3 549.033 768.87
Costs of management- 195.79
Costs of distribution-51.95
Employee benefit expenses-1 878.61
Other operating expenses-3 167.36
Total depreciation-1 616.88
EBIT133.92273.38
Other financial expenses-56.78-83.78
Reduction non-current investment assets-69.78
Pre-tax profit77.14119.83
Income taxes-16.97
Net earnings60.17119.83

Assets (kDKK)

2016
2017
Goodwill23.48
Intangible assets total23.48
Buildings98.73389.65
Tangible assets total98.73389.65
Investments total
Long term receivables total
Inventories total
Current trade debtors354.77
Current other receivables390.81
Short term receivables total390.81354.77
Cash and bank deposits145.26132.47
Cash and cash equivalents145.26132.47
Balance sheet total (assets)658.28876.88

Equity and liabilities (kDKK)

2016
2017
Share capital80.00320.00
Other reserves314.00389.65
Retained earnings-60.17- 119.83
Profit of the financial year60.17119.83
Shareholders equity total394.00709.65
Non-current liabilities total
Current loans from credit institutions153.53167.23
Current trade creditors110.75
Current liabilities total264.28167.23
Balance sheet total (liabilities)658.28876.88
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