Viro ApS — Credit Rating and Financial Key Figures

CVR number: 32273297

Ulstrupvej 10, 4682 Tureby

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	152.31	100.00	77.91	-7.87
Employee benefit expenses	-85.50	- 137.43
EBIT	66.81	-37.43	77.91	-7.87
Other financial income			5.69	7.83
Other financial expenses	-4.55	-4.08	-7.29	-16.67
Pre-tax profit	62.26	-41.51	76.31	-16.71
Income taxes	-14.70	-37.33	-18.19
Net earnings	47.56	-78.84	58.12	-16.71

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	53.59
Current other receivables	297.19	90.39	229.75	228.66
Short term receivables total	350.78	90.39	229.75	228.66
Cash and bank deposits	341.49	190.08	10.57	0.08
Cash and cash equivalents	341.49	190.08	10.57	0.08
Balance sheet total (assets)	692.27	280.47	240.32	228.74

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	50.60	51.70
Retained earnings	64.66	60.52	-68.32	-10.21
Profit of the financial year	47.56	-78.84	58.12	-16.71
Shareholders equity total	287.82	158.38	114.79	98.08
Non-current liabilities total
Advances received	52.00
Current trade creditors	43.19	20.00	10.00	6.00
Other non-interest bearing current liabilities	281.77	102.09	115.53	124.66
Accruals and deferred income	27.50
Current liabilities total	404.46	122.09	125.53	130.66
Balance sheet total (liabilities)	692.27	280.47	240.32	228.74

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