VILLAMIN ApS — Credit Rating and Financial Key Figures

CVR number: 31188830
Nørholmsvej 147 B, 9000 Aalborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales33.45
Costs of manufacturing-33.00
External services-0.66
Rents-1.18
Gross profit-20.04
Costs of management-18.64
Total depreciation-22.26
EBIT2.23
Other financial income0.77
Other financial expenses-31.10
Pre-tax profit-28.10
Net earnings-28.10

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment99.33
Tangible assets total99.33
Investments total
Long term receivables total
Finished products/goods325.00
Inventories total325.00
Current trade debtors16.03
Current other receivables67.70
Current deferred tax assets80.46
Short term receivables total164.19
Cash and bank deposits11.93
Cash and cash equivalents11.93
Balance sheet total (assets)600.45

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-1 345.71
Profit of the financial year-28.10
Shareholders equity total-1 248.81
Non-current liabilities total
Current trade creditors25.50
Current owed to group member445.11
Other non-interest bearing current liabilities1 378.65
Current liabilities total1 849.26
Balance sheet total (liabilities)600.45
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