VILHOLM MAD & VIN ApS — Credit Rating and Financial Key Figures

CVR number: 33506031
Classensgade 11 A, 2100 København Ø
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 508.28
Employee benefit expenses-1 202.92
Total depreciation- 125.79
EBIT179.57
Other financial expenses- 117.46
Pre-tax profit62.11
Net earnings62.11

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment459.16
Tangible assets total459.16
Investments total
Long term receivables total
Finished products/goods151.26
Inventories total151.26
Current trade debtors14.90
Current other receivables118.97
Short term receivables total133.87
Cash and bank deposits0.20
Cash and cash equivalents0.20
Balance sheet total (assets)744.48

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 996.57
Profit of the financial year62.11
Shareholders equity total- 854.46
Non-current loans from credit institutions622.33
Non-current liabilities total622.33
Current loans from credit institutions304.28
Current trade creditors56.86
Other non-interest bearing current liabilities615.47
Current liabilities total976.61
Balance sheet total (liabilities)744.48
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