VIRKLUND SPORT A/S — Credit Rating and Financial Key Figures

CVR number: 13411182
Korshøjvej 2, 8600 Silkeborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit16 620.18
Costs of management-8 929.58
Costs of distribution-8 764.58
EBIT-1 073.99
Other financial income73.47
Other financial expenses-3 375.75
Pre-tax profit-4 376.27
Income taxes185.60
Net earnings-4 190.67

Assets (kDKK)

2016
Development expenditure205.66
Intangible rights142.17
Goodwill6 033.30
Intangible assets total6 381.13
Buildings1 679.72
Machinery and equipment588.00
Tangible assets total2 267.71
Investments total
Non-current loans receivable1.10
Non-current other receivables2 616.65
Long term receivables total2 617.75
Semifinished products5 435.26
Raw materials and consumables2 199.65
Finished products/goods1 990.79
Inventories total9 625.70
Current trade debtors23 720.91
Prepayments and accrued income810.88
Current other receivables3 729.71
Current deferred tax assets160.40
Short term receivables total28 421.90
Cash and bank deposits24.85
Cash and cash equivalents24.85
Balance sheet total (assets)49 339.05

Equity and liabilities (kDKK)

2016
Share capital8 880.00
Other reserves205.66
Retained earnings4 417.36
Profit of the financial year-4 190.67
Shareholders equity total9 312.35
Provisions321.30
Non-current other liabilities5 531.95
Non-current liabilities total5 531.95
Current loans from credit institutions15 587.45
Current trade creditors7 165.84
Other non-interest bearing current liabilities6 079.18
Accruals and deferred income5 340.98
Current liabilities total34 173.45
Balance sheet total (liabilities)49 339.05
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