Gørlev1992 ApS
CVR number: 40495525
Gørlev Landevej 5, 4281 Gørlev
shell@paradis.dk
tel: 58855511
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 896.17 |
| Employee benefit expenses | -2 526.09 |
| Total depreciation | - 685.62 |
| EBIT | 684.46 |
| Other financial expenses | 83.01 |
| Pre-tax profit | 601.45 |
| Income taxes | - 117.22 |
| Net earnings | 484.23 |
Assets (kDKK)
| 2019 | |
|---|---|
| Goodwill | 800.03 |
| Intangible assets total | 800.03 |
| Land and waters | 6 493.97 |
| Machinery and equipment | 1 028.27 |
| Tangible assets total | 7 522.24 |
| Other receivables | 7.50 |
| Investments total | 7.50 |
| Non-current loans receivable | 14.00 |
| Long term receivables total | 14.00 |
| Finished products/goods | 961.28 |
| Inventories total | 961.28 |
| Prepayments and accrued income | 62.14 |
| Current other receivables | 27.24 |
| Short term receivables total | 89.39 |
| Cash and bank deposits | 149.67 |
| Cash and cash equivalents | 149.67 |
| Balance sheet total (assets) | 9 544.11 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 110.60 |
| Retained earnings | 5 868.47 |
| Profit of the financial year | 484.23 |
| Shareholders equity total | 6 503.30 |
| Provisions | 586.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 205.61 |
| Current trade creditors | 1 195.10 |
| Short-term deferred tax liabilities | 170.87 |
| Other non-interest bearing current liabilities | 867.39 |
| Current liabilities total | 2 438.97 |
| Balance sheet total (liabilities) | 9 529.11 |
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