MADS EG DAMGAARDS FAMILIEFOND — Credit Rating and Financial Key Figures

CVR number: 82158715
Industrivej Nord 25, 7400 Herning

Income statement (kDKK)

2013
Fiscal period length12
Net sales793 139.00
Change in finished goods inventory-5 824.00
Other operating income5 133.00
Purchases during the financial year- 332 902.00
External services- 147 894.00
Gross profit311 652.00
Employee benefit expenses- 213 661.00
Other operating expenses- 392.00
Total depreciation-31 522.00
EBIT66 077.00
Other financial income295.00
Other financial expenses-8 121.00
Pre-tax profit58 251.00
Income taxes-13 510.00
Net earnings44 741.00

Assets (kDKK)

2013
Development expenditure175.00
Intangible rights1 610.00
Goodwill11 080.00
Intangible assets total12 865.00
Land and waters200 596.00
Buildings85 939.00
Machinery and equipment21 114.00
Advance payments and construction in progress14 654.00
Tangible assets total322 303.00
Investments total
Non-curr. owed by group member comp.2 000.00
Non-current loans receivable58.00
Non-current other receivables3 011.00
Long term receivables total5 069.00
Semifinished products43 058.00
Raw materials and consumables65 976.00
Finished products/goods67 963.00
Inventories total176 997.00
Current trade debtors92 725.00
Prepayments and accrued income6 986.00
Current other receivables9 583.00
Short term receivables total109 294.00
Other current investments94.00
Cash and bank deposits29 086.00
Cash and cash equivalents29 180.00
Balance sheet total (assets)655 708.00

Equity and liabilities (kDKK)

2013
Share capital90 000.00
Other reserves- 259 393.00
Other restricted equity104 199.00
Retained earnings-44 741.00
Profit of the financial year44 741.00
Minority interest (BS)259 403.00
Shareholders equity total194 209.00
Provisions21 268.00
Non-current loans from credit institutions21 271.00
Non-current other liabilities34 599.00
Non-current liabilities total55 870.00
Current loans from credit institutions24 624.00
Current trade creditors41 166.00
Short-term deferred tax liabilities4 966.00
Other non-interest bearing current liabilities54 163.00
Accruals and deferred income40.00
Current liabilities total124 959.00
Balance sheet total (liabilities)396 306.00
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