Guldsmedene Bak & Besiakov ApS — Credit Rating and Financial Key Figures

CVR number: 37860905
Fælledvej 23, 2200 København N
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit22.50109.39
Total depreciation-37.40-25.16
EBIT-14.9184.23
Other financial expenses-0.13-0.11
Pre-tax profit-15.0484.12
Income taxes1.63-18.60
Net earnings-13.4065.52

Assets (kDKK)

2017
2018
Goodwill17.5312.53
Intangible assets total17.5312.53
Buildings74.9926.80
Machinery and equipment33.3623.90
Other tangible assets-37.50
Tangible assets total70.8650.70
Investments total64.0064.00
Long term receivables total
Finished products/goods16.2017.74
Inventories total16.2017.74
Current trade debtors3.30
Current deferred tax assets1.63
Short term receivables total4.93
Cash and bank deposits130.92233.05
Cash and cash equivalents130.92233.05
Balance sheet total (assets)304.43378.01

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings-13.40
Profit of the financial year-13.4065.52
Shareholders equity total36.60102.12
Provisions1.08
Non-current liabilities total
Advances received2.64
Current trade creditors11.0012.69
Short-term deferred tax liabilities15.88
Other non-interest bearing current liabilities251.55246.24
Accruals and deferred income2.64
Current liabilities total267.84274.81
Balance sheet total (liabilities)304.43378.01
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