VIDEOFABRIKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 35413162
Fredensgade 7, 6000 Kolding
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit990.861 030.731 101.76
Employee benefit expenses- 948.02- 985.34-1 013.23
Total depreciation-39.09-32.87-24.45
EBIT3.7412.5264.08
Other financial income0.19
Other financial expenses-1.10-9.19-5.77
Pre-tax profit2.843.3358.31
Income taxes-1.20-16.62
Net earnings2.842.1441.69

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment27.4652.9228.47
Tangible assets total27.4652.9228.47
Investments total
Long term receivables total
Inventories total
Current trade debtors46.10234.74136.87
Current amounts owed by group member comp.10.1910.1914.31
Current other receivables32.9882.958.72
Short term receivables total89.28327.88159.91
Cash and bank deposits199.00116.74382.55
Cash and cash equivalents199.00116.74382.55
Balance sheet total (assets)315.74497.54570.93

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-34.96-32.12-29.99
Profit of the financial year2.842.1441.69
Shareholders equity total47.8850.0191.71
Provisions1.202.27
Non-current liabilities total
Current loans from credit institutions50.25
Short-term deferred tax liabilities15.99
Other non-interest bearing current liabilities267.86396.08460.97
Current liabilities total267.86446.33476.96
Balance sheet total (liabilities)315.74497.54570.93
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