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Viavi Solutions Denmark, FILIAL AF Viavi Solutions AB, SVERIGE — Credit Rating and Financial Key Figures
CVR number: 21059382
Charlotteparken 109, 8700 Horsens
Annemarie.Pittner@viavisolutions.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 17 822.88 | 14 581.14 |
| Purchases during the financial year | -15 060.94 | -11 954.18 |
| External services | - 692.47 | - 571.76 |
| Gross profit | 2 069.46 | 2 055.20 |
| Employee benefit expenses | - 962.23 | -1 310.20 |
| EBIT | 1 107.23 | 745.00 |
| Other financial income | 1.39 | 0.88 |
| Other financial expenses | - 187.75 | - 223.89 |
| Pre-tax profit | 920.87 | 521.99 |
| Income taxes | - 413.04 | - 121.33 |
| Net earnings | 507.84 | 400.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 179.85 | 1 235.81 |
| Prepayments and accrued income | 344.90 | 324.55 |
| Current other receivables | 74.27 | 16.02 |
| Short term receivables total | 4 599.02 | 1 576.38 |
| Cash and bank deposits | 15 332.43 | 16 683.47 |
| Cash and cash equivalents | 15 332.43 | 16 683.47 |
| Balance sheet total (assets) | 19 931.45 | 18 259.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Retained earnings | 15 226.51 | 15 734.34 |
| Profit of the financial year | 507.84 | 400.66 |
| Shareholders equity total | 15 734.34 | 16 135.00 |
| Non-current other liabilities | 81.33 | |
| Non-current liabilities total | 81.33 | |
| Current trade creditors | 32.17 | 22.97 |
| Current owed to group member | 2 772.88 | 925.72 |
| Other non-interest bearing current liabilities | 971.45 | 699.04 |
| Accruals and deferred income | 420.61 | 395.79 |
| Current liabilities total | 4 197.11 | 2 043.52 |
| Balance sheet total (liabilities) | 19 931.45 | 18 259.85 |
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