ANPARTSSELSKABET AF 25. JUNI 2010 — Credit Rating and Financial Key Figures

CVR number: 33046359
Kærbygårdevej 3, Fraugdekærby 5220 Odense SØ
info@kaerbygaard.com
tel: 21800796
https://kaerbygaard.com
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit1 138.20
Costs of management- 100.06
Other operating expenses- 284.15
EBIT754.00
Other financial income64.87
Other financial expenses-1 316.69
Pre-tax profit- 497.82
Income taxes131.48
Net earnings- 366.34

Assets (kDKK)

2011
Intangible assets total
Land and waters54 295.70
Buildings324.79
Machinery and equipment2 909.20
Tangible assets total57 529.68
Investments total
Long term receivables total
Raw materials and consumables546.69
Finished products/goods3 405.27
Inventories total3 951.97
Current trade debtors63.97
Current amounts owed by group member comp.17.14
Current other receivables279.67
Short term receivables total360.78
Balance sheet total (assets)61 842.43

Equity and liabilities (kDKK)

2011
Share capital80.00
Retained earnings16 300.66
Profit of the financial year- 366.34
Shareholders equity total16 014.32
Provisions3 407.68
Non-current loans from credit institutions23 387.30
Non-current liabilities total23 387.30
Current loans from credit institutions5 237.83
Current trade creditors1 426.45
Current owed to participating11 699.47
Other non-interest bearing current liabilities24.15
Accruals and deferred income645.24
Current liabilities total19 033.13
Balance sheet total (liabilities)61 842.43
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