VILOMIX RUSSIA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 34800324
Sjellebrovej 10, 8544 Mørke
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit- 144.34- 133.31- 322.59- 182.72
Costs of management- 212.38- 351.24-23.47-17.01
EBIT- 356.73- 484.56- 346.06- 199.72
Other financial income22.96
Other financial expenses- 174.46- 125.63- 265.45- 189.41
Net income from associates (fin.)2 058.02874.41-74.06-4 238.29
Pre-tax profit1 549.79264.23- 685.57-4 627.42
Income taxes111.81134.24134.5385.61
Net earnings1 661.60398.47- 551.04-4 541.81

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies8 848.409 168.188 140.374 730.73
Investments total8 848.409 168.188 140.374 730.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.15.3121.2929.13
Prepayments and accrued income104.67
Current other receivables1.45
Current deferred tax assets111.81134.24134.5385.61
Short term receivables total111.81151.01260.50114.74
Balance sheet total (assets)8 960.219 319.198 400.874 845.48

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital2 000.002 000.002 000.002 000.00
Retained earnings1 759.962 866.932 311.642 589.26
Profit of the financial year1 661.60398.47- 551.04-4 541.81
Shareholders equity total5 421.565 265.403 760.6147.45
Non-current liabilities total
Current trade creditors35.0037.9620.0020.00
Current owed to group member3 503.654 015.834 606.164 728.33
Other non-interest bearing current liabilities14.1049.69
Current liabilities total3 538.654 053.794 640.264 798.02
Balance sheet total (liabilities)8 960.219 319.198 400.874 845.48
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