OBEL-P AUTOMATION A/S — Credit Rating and Financial Key Figures

CVR number: 26913926
Cypresvej 16-18, 7400 Herning
jbf@obelp-automation.dk
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Income statement (kDKK)

2010
Fiscal period length12
Net sales29 070.53
Costs of manufacturing-22 854.01
Gross profit6 216.52
Costs of management-2 224.32
Costs of distribution-3 032.94
EBIT959.25
Other financial income0.38
Other financial expenses- 473.56
Pre-tax profit486.07
Income taxes- 127.31
Net earnings358.77

Assets (kDKK)

2010
Development expenditure1 617.49
Goodwill2 389.17
Intangible assets total4 006.66
Buildings802.93
Machinery and equipment55.90
Tangible assets total858.83
Investments total
Non-current other receivables491.49
Long term receivables total491.49
Raw materials and consumables1 686.03
Inventories total1 686.03
Current trade debtors2 760.62
Current amounts owed by group member comp.693.12
Prepayments and accrued income194.35
Current other receivables4 815.97
Current deferred tax assets1 065.42
Short term receivables total9 529.48
Cash and bank deposits17.38
Cash and cash equivalents17.38
Balance sheet total (assets)16 589.86

Equity and liabilities (kDKK)

2010
Share capital510.00
Shares repurchased500.00
Retained earnings51.91
Profit of the financial year358.77
Shareholders equity total1 420.68
Provisions2 341.13
Non-current leasing loans267.22
Non-current liabilities total267.22
Current loans from credit institutions5 803.13
Advances received168.14
Current trade creditors4 202.98
Other non-interest bearing current liabilities2 386.58
Current liabilities total12 560.83
Balance sheet total (liabilities)16 589.86
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