vin32 ApS — Credit Rating and Financial Key Figures

CVR number: 32098037
Otte Ruds Gade 106, 8200 Aarhus N
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 913.312 653.94
Employee benefit expenses-2 438.89-2 802.71
Total depreciation- 129.22- 118.46
EBIT345.20- 267.22
Other financial expenses-25.09-71.94
Pre-tax profit320.11- 339.17
Income taxes94.4070.10
Net earnings414.51- 269.07

Assets (kDKK)

2016
2017
Intangible rights19.3315.33
Intangible assets total19.3315.33
Buildings215.31151.02
Machinery and equipment75.6647.75
Tangible assets total290.97198.77
Investments total284.75310.31
Long term receivables total
Finished products/goods1 274.151 201.27
Inventories total1 274.151 201.27
Current trade debtors192.62239.33
Prepayments and accrued income7.1134.47
Current other receivables8.09
Current deferred tax assets297.90368.00
Short term receivables total497.63649.89
Cash and bank deposits855.55992.28
Cash and cash equivalents855.55992.28
Balance sheet total (assets)3 222.383 367.85

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-1 508.00-1 093.49
Profit of the financial year414.51- 269.07
Shareholders equity total- 968.49-1 237.56
Non-current liabilities total
Advances received63.0022.08
Current trade creditors2 404.962 923.52
Current owed to group member182.65
Other non-interest bearing current liabilities1 540.261 659.80
Current liabilities total4 190.874 605.41
Balance sheet total (liabilities)3 222.383 367.85
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