GRIBSKOV ERHVERVSCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 36466669
Vester Farimagsgade 23, 1606 København V
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit2 606.392 079.841 151.99
Employee benefit expenses-2 529.23-2 186.99-1 168.16
Other operating expenses-4.25
Total depreciation- 107.67- 111.34
EBIT-30.51- 218.49-20.42
Other financial income0.01
Other financial expenses-0.05-4.60
Pre-tax profit-30.56- 218.48-25.02
Income taxes5.6269.70-60.37
Net earnings-24.94- 148.79-85.39

Assets (kDKK)

201620172018
Intangible assets total
Buildings21.264.25
Machinery and equipment156.1861.85
Tangible assets total177.4466.10
Other receivables25.5025.5025.50
Investments total25.5025.5025.50
Long term receivables total
Inventories total
Current trade debtors14.3373.0057.19
Prepayments and accrued income6.1618.89
Current other receivables144.53164.33
Current deferred tax assets60.37
Short term receivables total165.03316.6057.19
Cash and bank deposits582.08621.15545.85
Cash and cash equivalents582.08621.15545.85
Balance sheet total (assets)950.041 029.35628.54

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Retained earnings42.0317.09- 131.70
Profit of the financial year-24.94- 148.79-85.39
Shareholders equity total517.09368.30282.91
Provisions9.32
Non-current liabilities total
Current trade creditors94.4977.95150.46
Other non-interest bearing current liabilities234.14583.10195.17
Accruals and deferred income95.00
Current liabilities total423.63661.04345.63
Balance sheet total (liabilities)950.041 029.35628.54
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