DA VINCI, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 32325556
Grønnegade 15, 8700 Horsens
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -1 291.66 |
| Gross profit | 684.68 |
| Employee benefit expenses | - 944.22 |
| Total depreciation | -89.92 |
| EBIT | - 349.46 |
| Other financial expenses | -30.61 |
| Pre-tax profit | - 380.06 |
| Income taxes | 82.35 |
| Net earnings | - 297.71 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 90.00 |
| Intangible assets total | 90.00 |
| Machinery and equipment | 377.99 |
| Tangible assets total | 377.99 |
| Investments total | 51.59 |
| Long term receivables total | |
| Raw materials and consumables | 75.00 |
| Inventories total | 75.00 |
| Current trade debtors | 8.78 |
| Current deferred tax assets | 63.12 |
| Short term receivables total | 71.89 |
| Cash and bank deposits | 1.00 |
| Cash and cash equivalents | 1.00 |
| Balance sheet total (assets) | 667.47 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Other reserves | 74.02 |
| Profit of the financial year | - 297.71 |
| Shareholders equity total | - 143.69 |
| Non-current liabilities total | |
| Current loans from credit institutions | 233.55 |
| Current trade creditors | 147.06 |
| Other non-interest bearing current liabilities | 430.56 |
| Current liabilities total | 811.16 |
| Balance sheet total (liabilities) | 667.47 |
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