DT VOGNMANDSFORENINGEN F.m.b.a. — Credit Rating and Financial Key Figures

CVR number: 24254186
Bernstorfflund Alle 18 A, 2920 Charlottenlund
gottliebn@mail.tele.dk
tel: 38747777
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit30 634.52
Employee benefit expenses-28 837.03
Other operating expenses-14 711.25
Total depreciation-9 302.99
EBIT-22 216.75
Other financial income25.14
Other financial expenses-3 816.14
Net income from associates (fin.)355.72
Pre-tax profit-25 652.04
Income taxes2 012.56
Net earnings-23 639.48

Assets (kDKK)

2016
Goodwill24 051.23
Intangible assets total24 051.23
Land and waters7 435.88
Machinery and equipment28 901.65
Tangible assets total36 337.53
Participating interests936.07
Investments total1 055.76
Non-current loans receivable409.35
Long term receivables total409.35
Inventories total
Current trade debtors38 062.80
Current owed by particip. interest comp.263.33
Prepayments and accrued income1 624.44
Current other receivables19 806.95
Short term receivables total59 757.53
Cash and bank deposits195.31
Cash and cash equivalents195.31
Balance sheet total (assets)121 806.71

Equity and liabilities (kDKK)

2016
Retained earnings8 245.06
Profit of the financial year-23 639.48
Shareholders equity total-15 394.42
Provisions920.11
Non-current loans from credit institutions38 603.28
Non-current other liabilities2 922.59
Non-current liabilities total41 525.88
Current loans from credit institutions56 733.70
Advances received286.99
Other non-interest bearing current liabilities37 734.46
Current liabilities total94 755.15
Balance sheet total (liabilities)121 806.71
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