VIBORENT ApS — Credit Rating and Financial Key Figures

CVR number: 34876754
Bredgade 5, Feldborg 7540 Haderup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services- 123.21- 107.59
Gross profit95.7958.51
Employee benefit expenses-82.58-65.09
Total depreciation-23.95-10.30
EBIT-10.74-16.88
Other financial expenses-11.57
Pre-tax profit-22.31-16.88
Income taxes-23.88
Net earnings-22.31-40.76

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment94.1583.85
Other tangible assets5.79
Tangible assets total99.9383.85
Investments total
Long term receivables total
Finished products/goods12.126.00
Inventories total12.126.00
Current trade debtors10.773.10
Current other receivables16.68
Current deferred tax assets23.88
Short term receivables total51.333.10
Cash and bank deposits29.5120.79
Cash and cash equivalents29.5120.79
Balance sheet total (assets)192.90113.75

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Share premium account65.0065.00
Other reserves-61.63-78.15
Profit of the financial year-22.31-40.76
Shareholders equity total106.0671.09
Non-current liabilities total
Current trade creditors10.8111.10
Other non-interest bearing current liabilities76.0331.56
Current liabilities total86.8442.66
Balance sheet total (liabilities)192.90113.75
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