GIKS IVS — Credit Rating and Financial Key Figures

CVR number: 37462764
Larsbjørnsstræde 3, 1454 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit495.25487.69256.25
Employee benefit expenses- 414.03- 424.31- 282.56
Total depreciation-28.92-42.32-45.12
EBIT52.3021.06-71.44
Other financial expenses-0.00-1.57-5.80
Pre-tax profit52.3019.49-77.24
Income taxes-9.92-2.29
Net earnings42.3919.49-79.53

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings115.6886.7657.84
Machinery and equipment53.6161.41
Tangible assets total115.68140.37119.25
Investments total
Long term receivables total
Finished products/goods25.0015.0065.00
Inventories total25.0015.0065.00
Current trade debtors95.62112.46
Current other receivables114.92
Short term receivables total114.9295.62112.46
Cash and bank deposits106.33130.3862.37
Cash and cash equivalents106.33130.3862.37
Balance sheet total (assets)361.93381.37359.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital10.0010.0010.00
Other reserves10.6014.9814.98
Retained earnings-10.6027.4146.89
Profit of the financial year42.3919.49-79.53
Shareholders equity total52.3971.87-7.66
Non-current liabilities total
Current trade creditors197.9477.4452.99
Short-term deferred tax liabilities9.92
Other non-interest bearing current liabilities101.68232.06313.74
Current liabilities total309.54309.50366.73
Balance sheet total (liabilities)361.93381.37359.07
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