VOGNMAND EGON NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 14256199
Bådebyggervej 10, 4700 Næstved
tel: 55775688
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit202.973.61
Employee benefit expenses- 231.17-0.68
Total depreciation-67.86- 117.15
EBIT-96.05- 112.86
Other financial income5.843.86
Other financial expenses-11.72
Net income from associates (fin.)244.26- 108.01
Pre-tax profit154.05- 228.72
Income taxes-0.20
Net earnings154.05- 228.92

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment358.01227.00
Tangible assets total358.01227.00
Holdings in group member companies861.69753.68
Investments total861.69753.68
Non-current other receivables0.200.20
Long term receivables total0.200.20
Inventories total
Current other receivables0.203.72
Short term receivables total0.203.72
Other current investments32.1034.35
Cash and bank deposits925.891 403.01
Cash and cash equivalents958.001 437.36
Balance sheet total (assets)2 178.092 421.95

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Shares repurchased121.60124.50
Other reserves412.69304.68
Retained earnings758.46896.02
Profit of the financial year154.05- 228.92
Shareholders equity total1 646.801 296.28
Non-current liabilities total
Current loans from credit institutions0.07
Current trade creditors35.233.75
Current owed to group member246.68930.59
Other non-interest bearing current liabilities249.32191.34
Current liabilities total531.301 125.68
Balance sheet total (liabilities)2 178.092 421.95
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