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GERDAS SYSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 23102811
Christiansholmsvej 36, 2930 Klampenborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales22.45
Costs of manufacturing-0.38
External services23.39
Gross profit-1.3114.70
EBIT-1.3114.70
Other financial income0.06
Other financial expenses-0.900.70
Pre-tax profit-2.1614.00
Income taxes22.07-3.08
Net earnings19.9110.92

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables331.39359.40
Inventories total331.39359.40
Current other receivables74.17
Short term receivables total74.17
Cash and bank deposits222.001.66
Cash and cash equivalents222.001.66
Balance sheet total (assets)553.40435.23

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Asset revaluation reserve685.37685.37
Retained earnings- 503.91- 483.99
Profit of the financial year19.9110.92
Shareholders equity total401.38412.30
Non-current liabilities total
Current trade creditors0.00
Short-term deferred tax liabilities3.08
Other non-interest bearing current liabilities152.0219.85
Current liabilities total152.0222.93
Balance sheet total (liabilities)553.40435.23
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