VOGNHJULET ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 32887724
Skibhusvej 115, 5000 Odense C
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 242.42 |
| Employee benefit expenses | - 298.20 |
| Total depreciation | -3.88 |
| EBIT | -59.67 |
| Other financial expenses | -20.75 |
| Pre-tax profit | -80.42 |
| Income taxes | 10.51 |
| Net earnings | -69.91 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 36.75 |
| Inventories total | 36.75 |
| Current trade debtors | 16.78 |
| Current amounts owed by group member comp. | 23.97 |
| Prepayments and accrued income | 6.71 |
| Current other receivables | 70.75 |
| Current deferred tax assets | 13.30 |
| Short term receivables total | 131.52 |
| Cash and bank deposits | 78.77 |
| Cash and cash equivalents | 78.77 |
| Balance sheet total (assets) | 247.03 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 199.43 |
| Profit of the financial year | -69.91 |
| Shareholders equity total | - 144.34 |
| Provisions | 1.47 |
| Non-current liabilities total | |
| Current trade creditors | 45.85 |
| Current owed to group member | 41.05 |
| Other non-interest bearing current liabilities | 303.01 |
| Current liabilities total | 389.91 |
| Balance sheet total (liabilities) | 247.03 |
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