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 length | 12 |
| Net sales | |
| Gross profit | 642.82 |
| Employee benefit expenses | - 513.52 |
| Total depreciation | -33.30 |
| EBIT | 96.00 |
| Other financial expenses | -1.18 |
| Pre-tax profit | 94.82 |
| Income taxes | -14.79 |
| Net earnings | 80.03 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 41.93 |
| Tangible assets total | 41.93 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 19.90 |
| Inventories total | 19.90 |
| Current trade debtors | 61.00 |
| Prepayments and accrued income | 4.40 |
| Current deferred tax assets | 10.00 |
| Short term receivables total | 75.40 |
| Cash and bank deposits | 223.38 |
| Cash and cash equivalents | 223.38 |
| Balance sheet total (assets) | 360.60 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 47.15 |
| Profit of the financial year | 80.03 |
| Shareholders equity total | 207.18 |
| Non-current liabilities total | |
| Current trade creditors | 29.04 |
| Other non-interest bearing current liabilities | 124.38 |
| Current liabilities total | 153.42 |
| Balance sheet total (liabilities) | 360.60 |
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