VIRKUS ApS — Credit Rating and Financial Key Figures

CVR number: 35050388
Bøgekildevej 10 G, 8361 Hasselager
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit188.13
Employee benefit expenses- 128.29
Other operating expenses-6.50
Total depreciation-7.50
EBIT52.34
Other financial income0.76
Other financial expenses-25.82
Pre-tax profit20.78
Income taxes-5.03
Net earnings15.75

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables33.00
Long term receivables total33.00
Finished products/goods135.04
Inventories total135.04
Current trade debtors218.01
Current amounts owed by group member comp.22.93
Prepayments and accrued income32.80
Current other receivables0.15
Current deferred tax assets20.67
Short term receivables total294.56
Cash and bank deposits11.17
Cash and cash equivalents11.17
Balance sheet total (assets)473.77

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-50.76
Profit of the financial year15.75
Shareholders equity total44.99
Non-current liabilities total
Current trade creditors173.72
Other non-interest bearing current liabilities255.07
Current liabilities total428.79
Balance sheet total (liabilities)473.77
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