Segment Denmark IVS — Credit Rating and Financial Key Figures

CVR number: 37415642
Dalbygade 40 A, 6000 Kolding
mads@segmentdenmark.com
tel: 53576756
www.segmentdenmark.com
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 283.29
Total depreciation-2.19
EBIT- 285.48
Other financial expenses-1.02
Pre-tax profit- 286.50
Income taxes63.03
Net earnings- 223.47

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment53.39
Tangible assets total53.39
Investments total
Non-current other receivables8.00
Long term receivables total8.00
Finished products/goods28.15
Inventories total28.15
Current trade debtors4.62
Current other receivables58.10
Current deferred tax assets63.03
Short term receivables total125.75
Cash and bank deposits16.57
Cash and cash equivalents16.57
Balance sheet total (assets)231.86

Equity and liabilities (kDKK)

2016
Share capital0.00
Profit of the financial year- 223.47
Shareholders equity total- 223.47
Non-current liabilities total
Current trade creditors22.83
Current owed to group member224.50
Other non-interest bearing current liabilities208.00
Current liabilities total455.33
Balance sheet total (liabilities)231.86
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