GULVSNEDKERNE ApS — Credit Rating and Financial Key Figures

CVR number: 34876762
Paradisvejen 66, 8600 Silkeborg
mail@gulvstedkerne.dk
tel: 22257946

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit642.82
Employee benefit expenses- 513.52
Total depreciation-33.30
EBIT96.00
Other financial expenses-1.18
Pre-tax profit94.82
Income taxes-14.79
Net earnings80.03

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment41.93
Tangible assets total41.93
Investments total
Long term receivables total
Finished products/goods19.90
Inventories total19.90
Current trade debtors61.00
Prepayments and accrued income4.40
Current deferred tax assets10.00
Short term receivables total75.40
Cash and bank deposits223.38
Cash and cash equivalents223.38
Balance sheet total (assets)360.60

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings47.15
Profit of the financial year80.03
Shareholders equity total207.18
Non-current liabilities total
Current trade creditors29.04
Other non-interest bearing current liabilities124.38
Current liabilities total153.42
Balance sheet total (liabilities)360.60
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