VB ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 36537272
Gammel Kongevej 1, 1610 København V
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Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit2 376.222 284.73
Employee benefit expenses- 199.18- 460.36
Total depreciation- 522.20- 583.33
EBIT1 654.841 241.03
Other financial expenses-15.24-28.80
Income from other inv. held as non-curr. assets2 000.001 373.61
Pre-tax profit3 639.602 585.84
Income taxes- 361.75- 571.72
Net earnings3 277.852 014.12

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment2 144.571 561.24
Tangible assets total2 144.571 561.24
Other receivables1 587.451 725.05
Investments total1 587.451 725.05
Long term receivables total
Inventories total
Current trade debtors30.37
Current other receivables3 131.323 520.05
Short term receivables total3 131.323 550.42
Cash and bank deposits291.85569.31
Cash and cash equivalents291.85569.31
Balance sheet total (assets)7 155.207 406.03

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings- 630.052 647.79
Profit of the financial year3 277.852 014.12
Shareholders equity total2 697.794 711.91
Provisions125.9384.06
Non-current owed to group member2 791.541 000.00
Non-current liabilities total2 791.541 000.00
Current trade creditors15.0038.13
Current owed to participating810.13
Short-term deferred tax liabilities58.34613.58
Other non-interest bearing current liabilities656.46958.35
Current liabilities total1 539.941 610.05
Balance sheet total (liabilities)7 155.207 406.03
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