SNEDKERMESTER SOPHUS JACOBSEN OG HUSTRU ASTRID JACOBSENS FOND — Credit Rating and Financial Key Figures

CVR number: 10501571
Lyngbyvej 28, 2100 København Ø
advokatfirma@qvortrup-adm.dk
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Income statement (kDKK)

2011
Fiscal period length12
Net sales3.79
Other operating income0.51
Gross profit4.30
Costs of management1.42
Other operating expenses-0.02
EBIT2.86
Other financial income0.65
Other financial expenses-1.41
Pre-tax profit2.10
Income taxes-0.02
Net earnings2.08

Assets (kDKK)

2011
Intangible assets total
Buildings68.79
Machinery and equipment4.38
Tangible assets total73.17
Investments total
Non-current loans receivable4.76
Non-current other receivables0.10
Long term receivables total4.87
Inventories total
Prepayments and accrued income0.03
Current other receivables2.64
Current deferred tax assets0.10
Short term receivables total2.77
Cash and bank deposits5.84
Cash and cash equivalents5.84
Balance sheet total (assets)86.64

Equity and liabilities (kDKK)

2011
Share capital31.30
Other reserves8.95
Retained earnings4.67
Profit of the financial year2.08
Minority interest (BS)3.89
Shareholders equity total50.89
Provisions0.44
Non-current liabilities total
Current loans from credit institutions27.88
Current trade creditors3.27
Other non-interest bearing current liabilities0.26
Current liabilities total31.42
Balance sheet total (liabilities)82.75
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