Grosisten ApS — Credit Rating and Financial Key Figures
CVR number: 36891637
Studiestræde 4, 4952 Stokkemarke
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 6.13 | 10.00 | |
| External services | -2.40 | ||
| Gross profit | 3.73 | 10.00 | |
| EBIT | 3.73 | 10.00 | |
| Other financial expenses | -0.04 | -8.00 | |
| Pre-tax profit | -0.04 | 3.73 | 2.00 |
| Income taxes | -0.75 | -0.04 | |
| Net earnings | -0.04 | 2.98 | 1.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 32.00 | ||
| Tangible assets total | 32.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 46.61 | 53.69 | 32.52 |
| Short term receivables total | 46.61 | 53.69 | 32.52 |
| Cash and bank deposits | 3.34 | 0.42 | |
| Cash and cash equivalents | 3.34 | 0.42 | |
| Balance sheet total (assets) | 49.96 | 53.69 | 64.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | -0.04 | ||
| Retained earnings | 2.94 | ||
| Profit of the financial year | -0.04 | 2.98 | 1.96 |
| Shareholders equity total | 49.96 | 52.94 | 54.90 |
| Non-current deferred tax liabilities | 0.75 | 0.04 | |
| Non-current liabilities total | 0.75 | 0.04 | |
| Other non-interest bearing current liabilities | 10.00 | ||
| Current liabilities total | 10.00 | ||
| Balance sheet total (liabilities) | 49.96 | 53.69 | 64.94 |
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