V.G. FINANS AF 12-12-1996 ApS — Credit Rating and Financial Key Figures
CVR number: 48229719
Fårehave 111, Aastrup 6100 Haderslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.48 | -13.43 |
| Employee benefit expenses | -10.80 | |
| Total depreciation | -16.00 | -80.94 |
| EBIT | -43.28 | -94.37 |
| Other financial expenses | -45.27 | -60.61 |
| Pre-tax profit | -88.55 | - 154.98 |
| Income taxes | 19.40 | 0.54 |
| Net earnings | -69.14 | - 154.45 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 534.00 | 990.00 |
| Tangible assets total | 1 534.00 | 990.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 43.07 | 43.07 |
| Short term receivables total | 43.07 | 43.07 |
| Balance sheet total (assets) | 1 577.07 | 1 033.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Asset revaluation reserve | 329.23 | |
| Retained earnings | 131.33 | 62.19 |
| Profit of the financial year | -69.14 | - 154.45 |
| Shareholders equity total | 591.42 | 107.74 |
| Provisions | 134.37 | |
| Non-current loans from credit institutions | 249.88 | 200.49 |
| Non-current liabilities total | 249.88 | 200.49 |
| Current loans from credit institutions | 481.03 | 620.69 |
| Current trade creditors | 6.60 | 15.00 |
| Other non-interest bearing current liabilities | 113.79 | 89.15 |
| Current liabilities total | 601.41 | 724.84 |
| Balance sheet total (liabilities) | 1 577.07 | 1 033.07 |
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