GRAUBALLE SMEDJE ApS — Credit Rating and Financial Key Figures

CVR number: 33772947
Grauballe Gudenåvej 8, 8600 Silkeborg
dan@grauballe-smedje.dk
tel: 87573010
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit572.29
Employee benefit expenses- 455.42
Total depreciation-46.47
EBIT70.40
Other financial income0.13
Other financial expenses-60.18
Pre-tax profit10.35
Income taxes-5.00
Net earnings5.35

Assets (kDKK)

2016
Intangible assets total
Buildings456.44
Tangible assets total456.44
Other receivables112.50
Investments total112.50
Deferred tax assets28.00
Long term receivables total28.00
Raw materials and consumables183.35
Inventories total183.35
Current trade debtors53.00
Prepayments and accrued income12.15
Current other receivables177.65
Current deferred tax assets7.00
Short term receivables total249.80
Balance sheet total (assets)1 030.09

Equity and liabilities (kDKK)

2016
Share capital317.39
Retained earnings- 184.07
Profit of the financial year5.35
Shareholders equity total138.67
Non-current liabilities total
Current loans from credit institutions551.74
Current trade creditors260.53
Current owed to participating6.20
Other non-interest bearing current liabilities72.95
Current liabilities total891.42
Balance sheet total (liabilities)1 030.09
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