Gaialife Greens A/S — Credit Rating and Financial Key Figures

CVR number: 38599224
Bødkervej 19, 3100 Hornbæk
klaus@gaialifegreens.com
tel: 29243579
www.gaialifgreens.com
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit74.03
Employee benefit expenses- 420.34
Total depreciation-4.88
EBIT- 351.19
Other financial income0.61
Other financial expenses-3.56
Pre-tax profit- 354.14
Income taxes76.31
Net earnings- 277.83

Assets (kDKK)

2018
Intangible assets total
Machinery and equipment14.63
Tangible assets total14.63
Investments total
Long term receivables total
Finished products/goods321.28
Inventories total321.28
Current trade debtors305.10
Current other receivables87.96
Current deferred tax assets76.31
Short term receivables total469.37
Cash and bank deposits12.16
Cash and cash equivalents12.16
Balance sheet total (assets)817.44

Equity and liabilities (kDKK)

2018
Share capital500.00
Profit of the financial year- 277.83
Shareholders equity total222.17
Non-current liabilities total
Current trade creditors366.08
Current owed to group member149.18
Other non-interest bearing current liabilities80.02
Current liabilities total595.27
Balance sheet total (liabilities)817.44
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