LINDEMARK A/S — Credit Rating and Financial Key Figures

CVR number: 20178744
Åmarken 2, Jersie 4623 Lille Skensved
info@lindemark.dk
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Income statement (kDKK)

2011
Fiscal period length12
Net sales139.48
Costs of manufacturing- 782.97
Gross profit- 643.48
Costs of management- 289.96
Costs of distribution- 167.38
EBIT-1 100.83
Other financial income6 223.79
Other financial expenses-16 562.02
Net income from associates (fin.)-42.45
Pre-tax profit-11 481.50
Income taxes2 852.10
Net earnings-8 629.40

Assets (kDKK)

2011
Intangible assets total
Land and waters114.71
Machinery and equipment80.00
Tangible assets total194.71
Participating interests205.13
Investments total205.13
Non-current loans receivable15.51
Long term receivables total15.51
Inventories total
Current trade debtors170.23
Current owed by particip. interest comp.1 742.50
Current other receivables5 866.87
Current deferred tax assets15 837.57
Short term receivables total23 617.17
Other current investments56 368.81
Cash and bank deposits5 778.59
Cash and cash equivalents62 147.40
Balance sheet total (assets)86 179.92

Equity and liabilities (kDKK)

2011
Share capital10 000.00
Other reserves48 182.80
Retained earnings36 195.45
Profit of the financial year-8 629.40
Shareholders equity total85 748.85
Non-current liabilities total
Other non-interest bearing current liabilities431.07
Current liabilities total431.07
Balance sheet total (liabilities)86 179.92
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