VBT A/S — Credit Rating and Financial Key Figures

CVR number: 21416428
Farverland 1 A, 2600 Glostrup
info@vbt-as.dk
tel: 43660607
www.vbt-as.dk
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales84.2584.28
Other operating income0.620.01
Costs of manufacturing-66.34-66.60
Gross profit17.9017.68
Costs of management-11.07-10.88
Costs of distribution-0.07-0.22
EBIT7.386.59
Other financial income0.00
Other financial expenses-0.54-0.59
Pre-tax profit6.856.00
Income taxes-1.51-1.33
Net earnings5.344.66

Assets (kDKK)

2016
2017
Intangible rights0.160.13
Goodwill39.1239.12
Intangible assets total39.2739.25
Machinery and equipment23.1420.65
Tangible assets total23.1420.65
Other non-current investments-0.36-0.86
Investments total-0.36-0.86
Non-current other receivables0.731.73
Long term receivables total0.731.73
Inventories total0.310.30
Current trade debtors9.2211.15
Prepayments and accrued income0.400.34
Current other receivables-5.79-5.86
Short term receivables total3.825.63
Cash and bank deposits14.7414.18
Cash and cash equivalents14.7414.18
Balance sheet total (assets)81.6580.87

Equity and liabilities (kDKK)

2016
2017
Share capital1.001.00
Other reserves2.00
Retained earnings32.9838.31
Profit of the financial year5.344.66
Shareholders equity total41.3143.98
Non-current leasing loans14.1311.99
Non-current deferred tax liabilities10.138.45
Non-current liabilities total24.2620.44
Current trade creditors2.813.43
Other non-interest bearing current liabilities13.2613.02
Current liabilities total16.0716.45
Balance sheet total (liabilities)81.6580.87
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