Andersen Vinhandel IVS — Credit Rating and Financial Key Figures

CVR number: 36061103
Merkurvej 5 A, 4700 Næstved
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit203.56422.64
Employee benefit expenses- 824.01- 426.75
Total depreciation-13.03-9.77
EBIT- 633.48-13.88
Other financial expenses- 101.60- 141.92
Pre-tax profit- 735.08- 155.79
Income taxes0.808.57
Net earnings- 734.28- 147.23

Assets (kDKK)

2016
2017
Intangible assets total
Buildings81.9374.33
Machinery and equipment10.398.21
Tangible assets total92.3282.54
Investments total76.1576.15
Long term receivables total
Finished products/goods1 434.571 445.06
Inventories total1 434.571 445.06
Current trade debtors143.0324.00
Current other receivables8.77
Short term receivables total143.0332.77
Cash and bank deposits0.9811.56
Cash and cash equivalents0.9811.56
Balance sheet total (assets)1 747.051 648.09

Equity and liabilities (kDKK)

2016
2017
Share capital1.001.00
Other reserves49.0049.00
Retained earnings19.94- 714.34
Profit of the financial year- 734.28- 147.23
Shareholders equity total- 664.34- 811.57
Non-current liabilities total
Current loans from credit institutions1 408.031 345.02
Current trade creditors310.47579.63
Current owed to participating0.61
Other non-interest bearing current liabilities692.28535.00
Current liabilities total2 411.392 459.65
Balance sheet total (liabilities)1 747.051 648.09
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