BANG & OLUFSEN OPERATIONS A/S
CVR number: 26035406
Bang og Olufsen Allé 1, 7600 Struer
tel: 96841144
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 486 700.00 |
| Gross profit | 116 900.00 |
| Other operating expenses | -1 452 500.00 |
| EBIT | 34 200.00 |
| Other financial income | 40 200.00 |
| Other financial expenses | -16 900.00 |
| Pre-tax profit | 143 200.00 |
| Income taxes | -12 700.00 |
| Net earnings | 130 500.00 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible rights | 200.00 |
| Intangible assets total | 200.00 |
| Machinery and equipment | 40 800.00 |
| Advance payments and construction in progress | 24 900.00 |
| Tangible assets total | 65 700.00 |
| Holdings in group member companies | 560 500.00 |
| Investments total | 560 500.00 |
| Non-current loans receivable | 16 600.00 |
| Deferred tax assets | 83 300.00 |
| Long term receivables total | 99 900.00 |
| Inventories total | 236 000.00 |
| Current trade debtors | 26 300.00 |
| Current owed by particip. interest comp. | 675 900.00 |
| Current other receivables | 31 600.00 |
| Short term receivables total | 733 800.00 |
| Balance sheet total (assets) | 1 696 100.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 156 000.00 |
| Other reserves | -13 000.00 |
| Retained earnings | 859 100.00 |
| Profit of the financial year | 130 500.00 |
| Shareholders equity total | 1 132 600.00 |
| Provisions | 5 400.00 |
| Non-current liabilities total | 5 400.00 |
| Current trade creditors | 194 000.00 |
| Current owed to group member | 180 100.00 |
| Other non-interest bearing current liabilities | 181 400.00 |
| Current provisions | 2 600.00 |
| Current liabilities total | 558 100.00 |
| Balance sheet total (liabilities) | 1 696 100.00 |
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