VILLADSEN MC ApS

CVR number: 30489802
Navervej 5, 8382 Hinnerup

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit166.38191.01- 181.24
Employee benefit expenses- 402.28- 390.43- 278.54
Total depreciation-71.33-13.28-12.56
EBIT- 164.56- 212.70- 447.22
Other financial expenses-6.14-10.56-4.31
Pre-tax profit- 170.70- 223.26- 451.53
Income taxes36.3544.20- 105.47
Net earnings- 134.35- 179.06- 557.00

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment64.7251.44
Tangible assets total64.7251.44
Investments total
Long term receivables total
Finished products/goods595.48490.61
Inventories total595.48490.61
Current trade debtors170.41101.1546.32
Prepayments and accrued income54.9329.31
Current other receivables4.02
Current deferred tax assets65.28109.474.00
Short term receivables total290.61239.9354.34
Cash and bank deposits182.2247.57118.40
Cash and cash equivalents182.2247.57118.40
Balance sheet total (assets)1 133.03829.56172.75

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Retained earnings603.35469.00289.94
Profit of the financial year- 134.35- 179.06- 557.00
Shareholders equity total594.00414.94- 142.05
Non-current liabilities total
Current trade creditors151.542.9930.03
Current owed to participating155.37161.58184.67
Other non-interest bearing current liabilities232.13250.04100.11
Current liabilities total539.03414.62314.80
Balance sheet total (liabilities)1 133.03829.56172.75
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