PETER GAMMELBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33393954
Næsset 11, 8700 Horsens
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 701.00 |
| Employee benefit expenses | -7 081.00 |
| Total depreciation | -1 402.00 |
| EBIT | 1 218.00 |
| Other financial income | 171.00 |
| Other financial expenses | -44.00 |
| Pre-tax profit | 396.00 |
| Income taxes | - 465.00 |
| Net earnings | -69.00 |
Assets (kDKK)
2011 | |
|---|---|
| Goodwill | 2 066.00 |
| Intangible assets total | 2 066.00 |
| Land and waters | 2 523.00 |
| Buildings | 164.00 |
| Machinery and equipment | 1 653.00 |
| Tangible assets total | 4 340.00 |
| Investments total | |
| Non-current other receivables | 243.00 |
| Long term receivables total | 243.00 |
| Finished products/goods | 15 300.00 |
| Inventories total | 15 300.00 |
| Current trade debtors | 20 670.00 |
| Prepayments and accrued income | 74.00 |
| Current other receivables | 83.00 |
| Current deferred tax assets | 68.00 |
| Short term receivables total | 20 895.00 |
| Cash and bank deposits | 20 319.00 |
| Cash and cash equivalents | 20 319.00 |
| Balance sheet total (assets) | 63 163.00 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 1 020.00 |
| Other reserves | -28 437.00 |
| Retained earnings | 15 429.00 |
| Profit of the financial year | -69.00 |
| Minority interest (BS) | 28 437.00 |
| Shareholders equity total | 16 460.00 |
| Provisions | 28 437.00 |
| Non-current loans from credit institutions | 1 890.00 |
| Non-current liabilities total | 1 890.00 |
| Current loans from credit institutions | 60.00 |
| Current trade creditors | 11 325.00 |
| Current owed to participating | 1 188.00 |
| Short-term deferred tax liabilities | 500.00 |
| Other non-interest bearing current liabilities | 3 262.00 |
| Accruals and deferred income | 41.00 |
| Current liabilities total | 16 376.00 |
| Balance sheet total (liabilities) | 63 163.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.