Grønttorvet København Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37800406
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 524 417.00 |
| Costs of manufacturing | - 474 856.00 |
| External services | -27 607.00 |
| Gross profit | 21 954.00 |
| Employee benefit expenses | -7 659.00 |
| Other operating expenses | -23 149.00 |
| Total depreciation | -1 128.00 |
| EBIT | -9 982.00 |
| Other financial income | 432.00 |
| Other financial expenses | -28 608.00 |
| Pre-tax profit | -38 158.00 |
| Income taxes | 22 227.00 |
| Net earnings | -15 931.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 50.00 |
| Tangible assets total | 50.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 179 967.00 |
| Current other receivables | 15 113.00 |
| Current deferred tax assets | 3 110.00 |
| Short term receivables total | 198 190.00 |
| Cash and bank deposits | 92 560.00 |
| Cash and cash equivalents | 92 560.00 |
| Balance sheet total (assets) | 290 800.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 5 323.00 |
| Retained earnings | 281 997.00 |
| Profit of the financial year | -15 931.00 |
| Shareholders equity total | 271 389.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1.00 |
| Current trade creditors | 3 144.00 |
| Other non-interest bearing current liabilities | 16 266.00 |
| Current liabilities total | 19 411.00 |
| Balance sheet total (liabilities) | 290 800.00 |
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