GARDINCENTRET HANSTHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 81019118

Dragsbækvej 78, 7700 Thisted

tel: 97961430

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-9.06	-10.69	-11.51
EBIT	-9.06	-10.69	-11.51
Other financial income	17.48	10.75	6.34
Other financial expenses	-2.34	-2.67	-3.09
Pre-tax profit	6.07	-2.61	-8.27
Income taxes	-1.34	-42.05
Net earnings	4.74	-44.66	-8.27

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.06	0.15	0.04
Current deferred tax assets	42.05
Short term receivables total	42.11	0.15	0.04
Other current investments	151.67
Cash and bank deposits	675.40	740.00	647.40
Cash and cash equivalents	827.07	740.00	647.40
Balance sheet total (assets)	869.18	740.15	647.44

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased	100.00	102.00	105.00
Retained earnings	445.71	348.44	198.78
Profit of the financial year	4.74	-44.66	-8.27
Shareholders equity total	750.44	605.78	495.51
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00
Current owed to participating	113.73	129.37	146.93
Current liabilities total	118.73	134.37	151.93
Balance sheet total (liabilities)	869.18	740.15	647.44

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