NBCD A/S — Credit Rating and Financial Key Figures

CVR number: 30582462
Telefonvej 8 D, 2860 Søborg
jni@nbcd.com
tel: 73707900
www.nbcd.com
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit2 637.27
Costs of management-37.45
EBIT2 599.82
Other financial income140.89
Other financial expenses-79.13
Net income from associates (fin.)-1 271.20
Pre-tax profit1 390.37
Income taxes- 665.39
Net earnings724.98

Assets (kDKK)

2011
Intangible assets total
Tangible assets total
Holdings in group member companies16 588.76
Investments total16 588.76
Non-current loans receivable10 384.27
Long term receivables total10 384.27
Inventories total
Current other receivables38.19
Short term receivables total38.19
Cash and bank deposits1 257.48
Cash and cash equivalents1 257.48
Balance sheet total (assets)28 268.70

Equity and liabilities (kDKK)

2011
Share capital500.00
Retained earnings-79.42
Profit of the financial year724.98
Shareholders equity total1 145.56
Non-current liabilities total
Current loans from credit institutions4 190.09
Current trade creditors977.82
Current owed to group member18 216.94
Short-term deferred tax liabilities664.61
Other non-interest bearing current liabilities3 073.68
Current liabilities total27 123.14
Balance sheet total (liabilities)28 268.70
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