MESTER GULVE ApS — Credit Rating and Financial Key Figures

CVR number: 32933157
Elbagade 22, 2300 København S
hm@mester-gulve.dk
tel: 40110014
www.mester-gulve.dk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 535.48
Employee benefit expenses-1 609.11
Total depreciation-23.06
EBIT-96.69
Other financial income0.43
Other financial expenses-69.60
Pre-tax profit- 165.86
Income taxes26.08
Net earnings- 139.78

Assets (kDKK)

2016
Intangible assets total
Buildings242.50
Machinery and equipment23.04
Tangible assets total265.54
Other receivables27.80
Investments total27.80
Long term receivables total
Raw materials and consumables173.86
Inventories total173.86
Current trade debtors989.08
Prepayments and accrued income187.88
Current deferred tax assets110.94
Short term receivables total1 287.90
Cash and bank deposits101.89
Cash and cash equivalents101.89
Balance sheet total (assets)1 856.99

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings256.24
Profit of the financial year- 139.78
Shareholders equity total196.46
Non-current liabilities total
Current loans from credit institutions277.90
Current trade creditors819.88
Current owed to group member27.11
Other non-interest bearing current liabilities535.63
Current liabilities total1 660.53
Balance sheet total (liabilities)1 856.99
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