S.E. MADSEN VVS ApS — Credit Rating and Financial Key Figures

CVR number: 33047193
Søndre Ringvej 63, 3700 Rønne
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit796.81
Employee benefit expenses- 766.62
Total depreciation-99.40
EBIT-69.21
Other financial income2.14
Other financial expenses- 108.80
Pre-tax profit- 175.87
Net earnings- 175.87

Assets (kDKK)

2016
Goodwill240.00
Intangible assets total240.00
Machinery and equipment16.00
Tangible assets total16.00
Investments total
Long term receivables total
Raw materials and consumables382.07
Inventories total382.07
Current trade debtors693.62
Current amounts owed by group member comp.4.89
Current other receivables186.55
Short term receivables total885.05
Cash and bank deposits6.88
Cash and cash equivalents6.88
Balance sheet total (assets)1 530.01

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings143.73
Profit of the financial year- 175.87
Shareholders equity total92.86
Non-current liabilities total
Current loans from credit institutions677.56
Current trade creditors158.68
Other non-interest bearing current liabilities600.91
Current liabilities total1 437.15
Balance sheet total (liabilities)1 530.01
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