BRIAN VILLADSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31606497
Trekanten 1, 8723 Løsning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-9.22-10.63
EBIT-9.22-10.63
Other financial income10.8727.82
Other financial expenses-3.47-1.21
Net income from associates (fin.)150.48167.84
Pre-tax profit148.66183.82
Income taxes0.34-3.49
Net earnings149.00180.33

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies756.12773.97
Investments total756.12773.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.56.3739.82
Current other receivables2.47146.71
Current deferred tax assets77.972.62
Short term receivables total136.80189.15
Other current investments509.62536.00
Cash and bank deposits348.41348.41
Cash and cash equivalents858.03884.40
Balance sheet total (assets)1 750.951 847.52

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased103.40
Other reserves23.0640.90
Retained earnings1 311.591 442.74
Profit of the financial year149.00180.33
Shareholders equity total1 712.051 788.98
Non-current liabilities total
Current trade creditors7.007.00
Current owed to group member31.9051.54
Current liabilities total38.9058.54
Balance sheet total (liabilities)1 750.951 847.52
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