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DA VINCI, HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 32325556
Grønnegade 15, 8700 Horsens
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-1 291.66
Gross profit684.68
Employee benefit expenses- 944.22
Total depreciation-89.92
EBIT- 349.46
Other financial expenses-30.61
Pre-tax profit- 380.06
Income taxes82.35
Net earnings- 297.71

Assets (kDKK)

2016
Goodwill90.00
Intangible assets total90.00
Machinery and equipment377.99
Tangible assets total377.99
Investments total51.59
Long term receivables total
Raw materials and consumables75.00
Inventories total75.00
Current trade debtors8.78
Current deferred tax assets63.12
Short term receivables total71.89
Cash and bank deposits1.00
Cash and cash equivalents1.00
Balance sheet total (assets)667.47

Equity and liabilities (kDKK)

2016
Share capital80.00
Other reserves74.02
Profit of the financial year- 297.71
Shareholders equity total- 143.69
Non-current liabilities total
Current loans from credit institutions233.55
Current trade creditors147.06
Other non-interest bearing current liabilities430.56
Current liabilities total811.16
Balance sheet total (liabilities)667.47
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