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)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 14 581.14 |
| Purchases during the financial year | -11 954.18 |
| External services | - 571.76 |
| Gross profit | 2 055.20 |
| Employee benefit expenses | -1 310.20 |
| EBIT | 745.00 |
| Other financial income | 0.88 |
| Other financial expenses | - 223.89 |
| Pre-tax profit | 521.99 |
| Income taxes | - 121.33 |
| Net earnings | 400.66 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 235.81 |
| Prepayments and accrued income | 324.55 |
| Current other receivables | 16.02 |
| Short term receivables total | 1 576.38 |
| Cash and bank deposits | 16 683.47 |
| Cash and cash equivalents | 16 683.47 |
| Balance sheet total (assets) | 18 259.85 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Retained earnings | 15 734.34 |
| Profit of the financial year | 400.66 |
| Shareholders equity total | 16 135.00 |
| Non-current other liabilities | 81.33 |
| Non-current liabilities total | 81.33 |
| Current trade creditors | 22.97 |
| Current owed to group member | 925.72 |
| Other non-interest bearing current liabilities | 699.04 |
| Accruals and deferred income | 395.79 |
| Current liabilities total | 2 043.52 |
| Balance sheet total (liabilities) | 18 259.85 |
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