INDIVIDUEL KØKKEN DESIGN A/S — Credit Rating and Financial Key Figures

CVR number: 28120516
Højerupvej 20, 4660 Store Heddinge
tel: 56630696
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit3 738.82
Costs of management-1 242.07
Costs of distribution-1 603.67
EBIT893.08
Other financial income14.97
Other financial expenses- 325.90
Pre-tax profit582.15
Income taxes- 146.05
Net earnings436.10

Assets (kDKK)

2011
Intangible assets total
Machinery and equipment100.97
Advance payments and construction in progress1 541.81
Tangible assets total1 642.78
Investments total
Long term receivables total
Raw materials and consumables2 963.10
Inventories total2 963.10
Current trade debtors2 687.27
Current amounts owed by group member comp.653.82
Prepayments and accrued income206.27
Current other receivables2 988.01
Current deferred tax assets539.16
Short term receivables total7 074.53
Cash and bank deposits1.10
Cash and cash equivalents1.10
Balance sheet total (assets)11 681.52

Equity and liabilities (kDKK)

2011
Share capital500.00
Share premium account2 204.05
Retained earnings1 494.26
Profit of the financial year436.10
Shareholders equity total4 634.41
Non-current liabilities total
Current loans from credit institutions2 874.04
Current trade creditors1 738.54
Current owed to group member819.75
Other non-interest bearing current liabilities1 614.78
Current liabilities total7 047.11
Balance sheet total (liabilities)11 681.52
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