VEILGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 32156525

Gunnar Clausens Vej 11, 8260 Viby J

th@phjensen.dk

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	123.51	3 634.15
Employee benefit expenses	-25.00	-10.00
EBIT	98.51	3 624.15
Other financial income	28.02
Other financial expenses	-95.71	- 179.93
Pre-tax profit	30.82	3 444.22
Income taxes	-6.78	- 757.73
Net earnings	24.04	2 686.49

Assets (kDKK)

	2016	2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	3 888.99
Inventories total	3 888.99
Current trade debtors		7 900.00
Current amounts owed by group member comp.	828.63
Prepayments and accrued income	22.89	22.89
Current other receivables	41.53
Current deferred tax assets	103.45
Short term receivables total	996.50	7 922.89
Cash and bank deposits	739.86	322.48
Cash and cash equivalents	739.86	322.48
Balance sheet total (assets)	5 625.35	8 245.37

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Retained earnings	1 490.86	1 514.90
Profit of the financial year	24.04	2 686.49
Shareholders equity total	1 639.90	4 326.39
Non-current deferred tax liabilities		757.73
Non-current liabilities total		757.73
Current trade creditors	127.57	1 194.64
Current owed to group member	2 683.45	1 643.07
Short-term deferred tax liabilities		6.78
Other non-interest bearing current liabilities	1 174.43	316.77
Current liabilities total	3 985.46	3 161.26
Balance sheet total (liabilities)	5 625.35	8 245.37

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