Selskabet GNB ApS — Credit Rating and Financial Key Figures

CVR number: 32326331
Europaplads 2, 8000 Aarhus C
Frederik@Light-4you.dk
tel: 22289412
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit370.03251.73296.84
Employee benefit expenses- 198.32- 183.52- 264.77
Total depreciation- 100.04-83.64-50.00
EBIT71.67-15.44-17.93
Other financial income0.170.05
Other financial expenses-60.00-0.56-3.29
Pre-tax profit11.85-15.94-21.22
Income taxes-4.703.413.87
Net earnings7.15-12.53-17.35

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment191.98108.3341.83
Tangible assets total191.98108.3341.83
Investments total
Deferred tax assets1.148.7012.57
Long term receivables total1.148.7012.57
Finished products/goods1 570.181 662.211 512.85
Inventories total1 570.181 662.211 512.85
Current trade debtors97.8388.4422.88
Prepayments and accrued income34.70
Current other receivables0.181.11
Short term receivables total132.5388.6323.99
Cash and bank deposits297.05184.73381.02
Cash and cash equivalents297.05184.73381.02
Balance sheet total (assets)2 192.892 052.601 972.26

Equity and liabilities (kDKK)

2016
2017
2018
Share capital160.00160.00160.00
Retained earnings6.6013.751.22
Profit of the financial year7.15-12.53-17.35
Shareholders equity total173.75161.22143.87
Non-current liabilities total
Current trade creditors345.89240.80592.87
Current owed to participating1 610.261 550.261 035.20
Short-term deferred tax liabilities13.3616.793.26
Other non-interest bearing current liabilities49.6383.52197.05
Current liabilities total2 019.141 891.371 828.39
Balance sheet total (liabilities)2 192.892 052.601 972.26
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