Gulve GG Danamrk ApS
CVR number: 37226289
Lyngby Hovedgade 102 D, 2800 Kgs. Lyngby
office@gulve-gg.dk
tel: 48221020
www.gulve-gg.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 29.25 | ||
| External services | -40.61 | ||
| Gross profit | -11.36 | 63.64 | 311.02 |
| Employee benefit expenses | -3.60 | -34.31 | -99.12 |
| Total depreciation | -8.86 | -27.08 | |
| EBIT | -14.96 | 20.47 | 184.82 |
| Other financial expenses | -0.80 | -1.72 | -1.21 |
| Pre-tax profit | -15.76 | 18.75 | 183.61 |
| Income taxes | -4.12 | -39.16 | |
| Net earnings | -15.76 | 14.62 | 144.45 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 26.59 | 132.71 | |
| Tangible assets total | 26.59 | 132.71 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.65 | 6.50 | 104.91 |
| Prepayments and accrued income | 31.89 | ||
| Current other receivables | 19.20 | ||
| Short term receivables total | 16.65 | 38.39 | 124.11 |
| Cash and bank deposits | 28.71 | 17.19 | 47.01 |
| Cash and cash equivalents | 28.71 | 17.19 | 47.01 |
| Balance sheet total (assets) | 45.36 | 82.17 | 303.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.76 | -1.14 | |
| Profit of the financial year | -15.76 | 14.62 | 144.45 |
| Shareholders equity total | 34.24 | 48.86 | 193.31 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 13.97 | 10.00 |
| Current owed to participating | 45.44 | ||
| Other non-interest bearing current liabilities | 6.12 | 19.33 | 55.09 |
| Current liabilities total | 11.12 | 33.30 | 110.52 |
| Balance sheet total (liabilities) | 45.36 | 82.17 | 303.83 |
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