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C. Banzhaf Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40112057
Lucernemarken 9, 3520 Farum

Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales315 667.83382 780.25
Other operating income317.402.10
Purchases during the financial year- 278 018.82- 336 076.79
External services-8 322.57-8 758.78
Gross profit29 643.8537 946.78
Employee benefit expenses-8 465.56-9 458.01
Total depreciation- 187.03- 885.07
EBIT20 991.2527 603.69
Other financial income58.78564.63
Other financial expenses- 466.53- 889.34
Pre-tax profit20 583.5027 278.98
Income taxes-4 621.67-5 962.95
Net earnings15 961.8421 316.03

Assets (kDKK)

2018
2019
Goodwill3 171.182 536.56
Intangible assets total3 171.182 536.56
Buildings135.6492.82
Machinery and equipment861.86542.23
Tangible assets total997.50635.05
Investments total392.50400.17
Long term receivables total
Finished products/goods26 707.5326 830.22
Inventories total26 707.5326 830.22
Current trade debtors58 395.0874 240.86
Prepayments and accrued income4 445.9114 217.64
Current other receivables1 516.867 505.39
Current deferred tax assets309.34
Short term receivables total64 667.1895 963.89
Other current investments278.92
Cash and bank deposits26 174.4639 992.10
Cash and cash equivalents26 174.4640 271.02
Balance sheet total (assets)122 110.35166 636.92

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Shares repurchased4 398.856 160.77
Retained earnings42 956.8956 841.02
Profit of the financial year15 961.8421 316.03
Minority interest (BS)54.40149.34
Shareholders equity total63 421.9784 517.16
Provisions10 094.6110 317.68
Non-current liabilities total
Current loans from credit institutions17 352.3919 328.89
Current trade creditors12 972.5111 987.11
Short-term deferred tax liabilities4 469.475 133.68
Other non-interest bearing current liabilities13 549.4335 161.91
Accruals and deferred income249.97190.48
Current liabilities total48 593.7771 802.08
Balance sheet total (liabilities)122 110.35166 636.92
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