Guldberg Grafisk IVS — Credit Rating and Financial Key Figures

CVR number: 36926295

Rodsøvej 21, Egsmark 8400 Ebeltoft

torrk@me.com

tel: 28147148

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	3.31
Gross profit	3.31	0.20	1.48	0.02	4.80
Costs of management	-3.05
Social security expenses					-0.22
Other operating expenses					-0.71
Total depreciation					-1.07
EBIT	0.25	0.20	1.48	0.02	2.81
Other financial expenses	-0.02	-0.00		-0.01
Pre-tax profit	0.24	0.20	1.48	0.01	2.81
Income taxes	-0.03	-0.04	-0.31		0.20
Net earnings	0.21	0.15	1.17	0.01	3.01

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors					6.00
Current other receivables			0.07	0.07
Short term receivables total			0.07	0.07	6.00
Cash and bank deposits	1.77	2.18	3.19	2.90	1.82
Cash and cash equivalents	1.77	2.18	3.19	2.90	1.82
Balance sheet total (assets)	1.77	2.18	3.26	2.97	7.83

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00	0.00
Other reserves	0.41	0.60	0.89	0.89	5.98
Retained earnings	1.01	1.03	0.89	2.07	-3.01
Profit of the financial year	0.21	0.15	1.17	0.01	3.01
Shareholders equity total	1.63	1.78	2.96	2.97	5.98
Non-current liabilities total
Current owed to participating					1.16
Short-term deferred tax liabilities	0.04	0.04	0.31
Other non-interest bearing current liabilities	0.10	0.35			0.69
Current liabilities total	0.14	0.39	0.31		1.85
Balance sheet total (liabilities)	1.77	2.18	3.26	2.97	7.83

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