Vardia A/S

CVR number: 38232649
Regnersvej 36, 3650 Ølstykke
kundeservice@vardia.dk
tel: 70106060
www.vardia.dk

Income statement (kDKK)

201720182019
Fiscal period length121212
Net sales
Gross profit6 219.684 936.763 921.03
Employee benefit expenses-4 622.91-4 949.13-4 953.08
Other operating expenses-0.80
Total depreciation-20.00-20.00-20.00
EBIT1 576.77-32.37-1 052.85
Other financial expenses-0.00-10.70-5.47
Pre-tax profit1 576.77-43.07-1 058.32
Income taxes- 349.717.41231.38
Net earnings1 227.06-35.66- 826.95

Assets (kDKK)

201720182019
Goodwill80.0060.0040.00
Intangible assets total80.0060.0040.00
Tangible assets total
Investments total
Non-current other receivables165.38165.38170.90
Long term receivables total165.38165.38170.90
Inventories total
Current trade debtors477.09440.10627.15
Prepayments and accrued income27.4570.95411.31
Current other receivables180.00
Current deferred tax assets1.268.67327.05
Short term receivables total685.80519.731 365.51
Cash and bank deposits1 915.721 392.0533.62
Cash and cash equivalents1 915.721 392.0533.62
Balance sheet total (assets)2 846.902 137.151 610.03

Equity and liabilities (kDKK)

201720182019
Share capital500.00500.00500.00
Shares repurchased450.00
Retained earnings- 450.00777.06741.40
Profit of the financial year1 227.06-35.66- 826.95
Shareholders equity total1 727.061 241.41414.46
Non-current other liabilities99.17
Non-current liabilities total99.17
Current trade creditors36.98109.60351.63
Short-term deferred tax liabilities150.97
Other non-interest bearing current liabilities931.89786.15744.78
Current liabilities total1 119.83895.751 096.41
Balance sheet total (liabilities)2 846.902 137.151 610.03
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