MAN HOLDING VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33249829
Bambushøjen 5, 8800 Viborg
mogensandersen@me.com
tel: 40541911
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 146.45 | 121.18 |
| Employee benefit expenses | -73.70 | -91.65 |
| EBIT | 72.75 | 29.53 |
| Other financial income | 96.70 | 3.79 |
| Other financial expenses | -35.83 | |
| Pre-tax profit | 133.61 | 33.32 |
| Income taxes | - 144.44 | 6.55 |
| Net earnings | -10.83 | 39.87 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.25 | |
| Current deferred tax assets | 4.69 | |
| Short term receivables total | 56.25 | 4.69 |
| Other current investments | 1 419.14 | 1 244.73 |
| Cash and bank deposits | 32.74 | 89.40 |
| Cash and cash equivalents | 1 451.88 | 1 334.14 |
| Balance sheet total (assets) | 1 508.13 | 1 338.82 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 1 301.57 | 1 090.74 |
| Profit of the financial year | -10.83 | 39.87 |
| Shareholders equity total | 1 490.74 | 1 330.61 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 17.39 | 8.22 |
| Current liabilities total | 17.39 | 8.22 |
| Balance sheet total (liabilities) | 1 508.13 | 1 338.82 |
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