VVS FIRMAET JUHL NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34731896
Århusvej 51, 8660 Skanderborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 631.29
Employee benefit expenses-1 478.79
Total depreciation- 121.04
EBIT31.46
Other financial income1.12
Other financial expenses- 103.70
Pre-tax profit-71.12
Income taxes-1.43
Net earnings-72.56

Assets (kDKK)

2016
Goodwill3.33
Intangible assets total3.33
Machinery and equipment226.02
Tangible assets total226.02
Investments total
Long term receivables total
Raw materials and consumables293.00
Inventories total293.00
Current trade debtors611.18
Current amounts owed by group member comp.1.00
Prepayments and accrued income94.58
Current other receivables21.12
Current deferred tax assets187.31
Short term receivables total915.18
Cash and bank deposits0.18
Cash and cash equivalents0.18
Balance sheet total (assets)1 437.72

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 794.57
Profit of the financial year-72.56
Shareholders equity total- 787.12
Non-current loans from credit institutions240.14
Non-current liabilities total240.14
Current loans from credit institutions438.11
Current trade creditors549.40
Other non-interest bearing current liabilities995.77
Accruals and deferred income1.42
Current liabilities total1 984.70
Balance sheet total (liabilities)1 437.72
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