GFKJUS 614 ApS — Credit Rating and Financial Key Figures

CVR number: 25712374
Hveensvej 2, 2950 Vedbæk
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-19.31-18.12-15.98
EBIT-19.31-18.12-15.98
Other financial income0.040.000.02
Other financial expenses- 592.47- 489.04-1 163.64
Income from other inv. held as non-curr. assets446.661 312.67496.39
Pre-tax profit- 165.07805.51- 683.22
Income taxes2.93-6.08249.91
Net earnings- 162.14799.44- 433.31

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Other non-current investments5 665.826 745.655 663.60
Investments total
Long term receivables total
Inventories total
Current other receivables5 681.386 792.495 765.16
Current deferred tax assets150.30
Short term receivables total5 681.386 792.495 915.47
Cash and bank deposits510.9157.63360.58
Cash and cash equivalents510.9157.63360.58
Balance sheet total (assets)6 192.296 850.126 276.04

Equity and liabilities (kDKK)

2016
2017
2018
Share capital3 179.003 179.003 179.00
Retained earnings2 720.332 558.193 357.63
Profit of the financial year- 162.14799.44- 433.31
Shareholders equity total5 737.196 536.636 103.32
Non-current liabilities total
Current trade creditors16.3816.3816.38
Current owed to group member438.73297.12156.35
Current liabilities total455.10313.50172.72
Balance sheet total (liabilities)6 192.296 850.126 276.04
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