DET NATIONALE HESTESPORTSCENTER VILHELMSBORG, DRIFTSAKTIESELSKABET — Credit Rating and Financial Key Figures

CVR number: 25042832
Vilhelmsborg Allé 1, 8320 Mårslet
info@vilhelmsborg.dk
tel: 86937472
www.vilhelmsborg.dk
Free credit report See parent company

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit1 715.22
Employee benefit expenses- 894.49
Total depreciation- 526.17
EBIT294.57
Other financial expenses-53.85
Pre-tax profit240.71
Income taxes-53.55
Net earnings187.17

Assets (kDKK)

2017
Intangible assets total
Buildings1 710.33
Machinery and equipment1 266.07
Advance payments and construction in progress25.00
Tangible assets total3 001.40
Investments total
Long term receivables total
Finished products/goods110.98
Inventories total110.98
Current trade debtors1 325.93
Prepayments and accrued income80.19
Current other receivables372.34
Current deferred tax assets76.57
Short term receivables total1 855.04
Cash and bank deposits653.99
Cash and cash equivalents653.99
Balance sheet total (assets)5 621.41

Equity and liabilities (kDKK)

2017
Share capital2 180.00
Retained earnings1 169.11
Profit of the financial year187.17
Shareholders equity total3 536.28
Non-current leasing loans753.65
Non-current other liabilities35.80
Non-current liabilities total789.45
Current trade creditors541.34
Current owed to group member70.25
Other non-interest bearing current liabilities471.73
Accruals and deferred income212.37
Current liabilities total1 295.69
Balance sheet total (liabilities)5 621.41
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