VALHAL IT ApS — Credit Rating and Financial Key Figures

CVR number: 33753586
Galoche Alle 15, 4600 Køge
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 529.34
Employee benefit expenses-1 952.12
Other operating expenses-21.20
Total depreciation-21.92
EBIT- 465.90
Other financial income5.44
Other financial expenses-15.84
Pre-tax profit- 476.30
Income taxes92.38
Net earnings- 383.91

Assets (kDKK)

2016
Intangible rights15.43
Intangible assets total15.43
Buildings22.03
Machinery and equipment37.52
Tangible assets total59.55
Investments total100.00
Long term receivables total
Inventories total
Current trade debtors222.84
Current amounts owed by group member comp.149.46
Current other receivables48.31
Current deferred tax assets94.94
Short term receivables total515.56
Cash and bank deposits15.47
Cash and cash equivalents15.47
Balance sheet total (assets)706.01

Equity and liabilities (kDKK)

2016
Share capital135.20
Retained earnings71.78
Profit of the financial year- 383.91
Shareholders equity total- 176.93
Non-current liabilities total
Current loans from credit institutions160.86
Current trade creditors203.68
Short-term deferred tax liabilities18.71
Other non-interest bearing current liabilities499.69
Current liabilities total882.94
Balance sheet total (liabilities)706.01
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