VAAVUD ApS — Credit Rating and Financial Key Figures

CVR number: 36556072
Njalsgade 19 D, 2300 København S
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit336.69
Employee benefit expenses-2 125.82
Total depreciation-1 326.22
EBIT-3 115.35
Other financial income0.54
Other financial expenses- 217.47
Pre-tax profit-3 332.28
Income taxes512.27
Net earnings-2 820.01

Assets (kDKK)

2016
Development expenditure15.23
Goodwill3 000.00
Intangible assets total3 015.23
Machinery and equipment11.76
Tangible assets total11.76
Holdings in group member companies8.40
Investments total62.70
Long term receivables total
Finished products/goods905.24
Advance payments300.00
Inventories total1 205.24
Current trade debtors38.28
Current amounts owed by group member comp.11.62
Prepayments and accrued income4.77
Current other receivables14.24
Current deferred tax assets560.72
Short term receivables total629.63
Cash and bank deposits345.52
Cash and cash equivalents345.52
Balance sheet total (assets)5 270.09

Equity and liabilities (kDKK)

2016
Share capital61.26
Retained earnings2 768.76
Profit of the financial year-2 820.01
Shareholders equity total10.01
Non-current owed to group member141.80
Non-current other liabilities3 244.60
Non-current liabilities total3 386.40
Current loans from credit institutions471.80
Current trade creditors375.11
Current owed to participating553.20
Other non-interest bearing current liabilities473.58
Current liabilities total1 873.68
Balance sheet total (liabilities)5 270.09
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