Gnimlas ApS — Credit Rating and Financial Key Figures

CVR number: 36065850
Engvej 11, Sædinge 4970 Rødby
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit780.10393.43131.44
Employee benefit expenses- 323.76- 327.78- 271.07
Total depreciation-17.14-17.14-17.14
EBIT439.2048.51- 156.78
Other financial income9.385.7976.23
Other financial expenses-0.56-2.58-1.04
Pre-tax profit448.0151.72-81.58
Income taxes-98.98-11.8519.92
Net earnings349.0439.87-61.66

Assets (kDKK)

2016
2017
2018
Goodwill80.0062.8645.71
Intangible assets total80.0062.8645.71
Tangible assets total
Investments total-0.00
Long term receivables total
Finished products/goods160.4050.00109.11
Inventories total160.4050.00109.11
Current trade debtors531.62488.48309.60
Current other receivables15.12
Current deferred tax assets17.40
Short term receivables total531.62503.60326.99
Cash and bank deposits675.091 347.90121.91
Cash and cash equivalents675.091 347.90121.91
Balance sheet total (assets)1 447.101 964.35603.74

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.0050.00
Shares repurchased389.28
Retained earnings0.38-39.87
Profit of the financial year349.0439.87-61.66
Shareholders equity total849.41889.28-11.66
Provisions2.522.52
Non-current liabilities total
Current trade creditors228.91377.03120.46
Current owed to participating55.00
Current owed to group member0.7099.68
Short-term deferred tax liabilities98.9811.85
Other non-interest bearing current liabilities266.57584.00439.94
Current liabilities total595.171 072.55615.40
Balance sheet total (liabilities)1 447.101 964.35603.74
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