GRAAKJÆR LUND HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 21072842
Ravnsbjergvej 2, 6710 Esbjerg V
bl@gunnarlund.dk
tel: 75138600
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit36 696.50
Costs of management-10 433.77
Costs of distribution-3 476.55
Other operating expenses- 135.80
Total depreciation-3 544.50
EBIT22 650.38
Other financial income304.69
Other financial expenses- 211.11
Pre-tax profit20 974.25
Income taxes-5 761.61
Net earnings15 212.64

Assets (kDKK)

2011
Intangible assets total
Land and waters21 063.05
Buildings21 220.99
Machinery and equipment8 455.61
Tangible assets total50 739.65
Investments total
Long term receivables total
Finished products/goods140.00
Inventories total140.00
Current trade debtors5 916.38
Prepayments and accrued income846.40
Current other receivables574.53
Short term receivables total7 337.30
Cash and bank deposits39 879.09
Cash and cash equivalents39 879.09
Balance sheet total (assets)98 096.04

Equity and liabilities (kDKK)

2011
Share capital500.00
Other reserves-5 906.26
Retained earnings54 287.36
Profit of the financial year15 212.64
Minority interest (BS)5 906.26
Shareholders equity total70 000.00
Provisions2 453.30
Non-current liabilities total
Current loans from credit institutions6 137.21
Current trade creditors5 341.12
Short-term deferred tax liabilities4 691.96
Other non-interest bearing current liabilities3 566.20
Current liabilities total19 736.49
Balance sheet total (liabilities)92 189.79
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