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GRAAKJÆR LUND HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21072842
Ravnsbjergvej 2, 6710 Esbjerg V
bl@gunnarlund.dk
tel: 75138600
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 36 696.50 |
| Costs of management | -10 433.77 |
| Costs of distribution | -3 476.55 |
| Other operating expenses | - 135.80 |
| Total depreciation | -3 544.50 |
| EBIT | 22 650.38 |
| Other financial income | 304.69 |
| Other financial expenses | - 211.11 |
| Pre-tax profit | 20 974.25 |
| Income taxes | -5 761.61 |
| Net earnings | 15 212.64 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Land and waters | 21 063.05 |
| Buildings | 21 220.99 |
| Machinery and equipment | 8 455.61 |
| Tangible assets total | 50 739.65 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 140.00 |
| Inventories total | 140.00 |
| Current trade debtors | 5 916.38 |
| Prepayments and accrued income | 846.40 |
| Current other receivables | 574.53 |
| Short term receivables total | 7 337.30 |
| Cash and bank deposits | 39 879.09 |
| Cash and cash equivalents | 39 879.09 |
| Balance sheet total (assets) | 98 096.04 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | -5 906.26 |
| Retained earnings | 54 287.36 |
| Profit of the financial year | 15 212.64 |
| Minority interest (BS) | 5 906.26 |
| Shareholders equity total | 70 000.00 |
| Provisions | 2 453.30 |
| Non-current liabilities total | |
| Current loans from credit institutions | 6 137.21 |
| Current trade creditors | 5 341.12 |
| Short-term deferred tax liabilities | 4 691.96 |
| Other non-interest bearing current liabilities | 3 566.20 |
| Current liabilities total | 19 736.49 |
| Balance sheet total (liabilities) | 92 189.79 |
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