VVS Tech Hobro ApS — Credit Rating and Financial Key Figures

CVR number: 36946970
Sjællandsvej 27 B, 9500 Hobro
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit7 750.78
Employee benefit expenses-7 052.36
Total depreciation- 264.29
EBIT434.13
Other financial income0.12
Other financial expenses- 246.74
Pre-tax profit187.51
Income taxes-37.39
Net earnings150.12

Assets (kDKK)

2016
Goodwill850.00
Intangible assets total850.00
Machinery and equipment914.14
Tangible assets total914.14
Investments total
Long term receivables total
Raw materials and consumables1 728.31
Inventories total1 728.31
Current trade debtors675.78
Prepayments and accrued income139.00
Current other receivables1 918.89
Short term receivables total2 733.67
Cash and bank deposits5.37
Cash and cash equivalents5.37
Balance sheet total (assets)6 231.49

Equity and liabilities (kDKK)

2016
Share capital550.00
Retained earnings104.26
Profit of the financial year150.12
Shareholders equity total804.39
Provisions97.91
Non-current loans from credit institutions1 239.11
Non-current owed to group member450.00
Non-current other liabilities266.82
Non-current liabilities total1 955.93
Current loans from credit institutions677.46
Current trade creditors1 411.43
Other non-interest bearing current liabilities1 284.37
Current liabilities total3 373.26
Balance sheet total (liabilities)6 231.49
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