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VTP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17547070
Sønderstrand 9, 9300 Sæby
ktpoulsen@gmail.com
tel: 24757970
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 21.04 |
| Purchases during the financial year | 7.88 |
| External services | 7.39 |
| Gross profit | 5.76 |
| Employee benefit expenses | -9.40 |
| Total depreciation | -0.75 |
| EBIT | -4.39 |
| Other financial income | 0.23 |
| Other financial expenses | -2.97 |
| Pre-tax profit | -7.12 |
| Income taxes | -0.51 |
| Net earnings | -7.64 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible rights | 5.85 |
| Intangible assets total | 5.85 |
| Land and waters | 10.57 |
| Machinery and equipment | 2.16 |
| Tangible assets total | 12.73 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 54.54 |
| Inventories total | 54.54 |
| Current trade debtors | 0.24 |
| Current other receivables | 2.11 |
| Current deferred tax assets | 1.32 |
| Short term receivables total | 3.67 |
| Other current investments | 0.82 |
| Cash and bank deposits | 0.53 |
| Cash and cash equivalents | 1.35 |
| Balance sheet total (assets) | 78.14 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 1.00 |
| Retained earnings | 42.19 |
| Profit of the financial year | -7.64 |
| Shareholders equity total | 35.55 |
| Provisions | 0.62 |
| Non-current loans from credit institutions | 24.11 |
| Non-current liabilities total | 24.11 |
| Current loans from credit institutions | 1.17 |
| Current trade creditors | 0.02 |
| Other non-interest bearing current liabilities | 16.67 |
| Accruals and deferred income | 0.01 |
| Current liabilities total | 17.86 |
| Balance sheet total (liabilities) | 78.14 |
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