UNITED INDUSTRIES A/S — Credit Rating and Financial Key Figures
CVR number: 24213145
Islandsvej 6, 8700 Horsens
poul@botker.dk
tel: 21610620
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 32 641.14 |
| Employee benefit expenses | -27 655.65 |
| Total depreciation | -1 933.69 |
| EBIT | 3 051.80 |
| Other financial income | 395.94 |
| Other financial expenses | - 844.45 |
| Pre-tax profit | 2 603.29 |
| Income taxes | - 616.87 |
| Net earnings | 1 986.42 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 392.49 |
| Intangible assets total | 392.49 |
| Land and waters | 23 290.94 |
| Buildings | 1 299.73 |
| Machinery and equipment | 2 197.34 |
| Tangible assets total | 26 788.02 |
| Participating interests | 747.71 |
| Investments total | 747.71 |
| Long term receivables total | |
| Semifinished products | 819.32 |
| Raw materials and consumables | 15 846.73 |
| Finished products/goods | 7 567.01 |
| Advance payments | 436.97 |
| Inventories total | 24 670.03 |
| Current trade debtors | 16 437.59 |
| Current amounts owed by group member comp. | 84.77 |
| Prepayments and accrued income | 469.21 |
| Current other receivables | 801.17 |
| Current deferred tax assets | 5.17 |
| Short term receivables total | 17 797.91 |
| Cash and bank deposits | 214.61 |
| Cash and cash equivalents | 214.61 |
| Balance sheet total (assets) | 70 610.77 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 1 800.00 |
| Other reserves | 392.49 |
| Retained earnings | 19 257.77 |
| Profit of the financial year | 1 986.42 |
| Shareholders equity total | 23 436.69 |
| Provisions | 2 731.07 |
| Non-current loans from credit institutions | 12 909.65 |
| Non-current leasing loans | 1 305.72 |
| Non-current other liabilities | 98.40 |
| Non-current liabilities total | 14 313.77 |
| Current loans from credit institutions | 12 050.68 |
| Current trade creditors | 12 580.73 |
| Other non-interest bearing current liabilities | 5 497.84 |
| Current liabilities total | 30 129.25 |
| Balance sheet total (liabilities) | 70 610.77 |
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