CHOKODAN STRUER ApS — Credit Rating and Financial Key Figures

CVR number: 58448311
Kjeldsmarkvej 3, 7600 Struer
tel: 97854412

Income statement (kDKK)

2011
2012
Fiscal period length1212
Net sales1 578 936.001 562 277.00
Change in finished goods inventory- 153.0098.00
Other operating income1 555.00265.00
Purchases during the financial year-1 466 258.00-1 452 675.00
External services-31 778.00-28 393.00
Gross profit82 302.0081 572.00
Employee benefit expenses-59 428.00-55 221.00
Other operating expenses- 680.00-8.00
Total depreciation-20 058.00-17 093.00
EBIT2 136.009 250.00
Other financial income598.00586.00
Other financial expenses-6 678.00-5 670.00
Pre-tax profit-3 848.004 166.00
Income taxes-1 951.00-2 097.00
Net earnings-5 799.002 069.00

Assets (kDKK)

2011
2012
Intangible rights13 136.005 712.00
Goodwill4 520.003 300.00
Intangible assets total17 656.009 012.00
Land and waters88 181.0086 572.00
Machinery and equipment13 413.0012 829.00
Tangible assets total101 594.0099 401.00
Investments total
Non-current loans receivable1 054.00891.00
Non-current other receivables1 232.001 155.00
Long term receivables total2 286.002 046.00
Semifinished products63.0042.00
Raw materials and consumables218.00224.00
Finished products/goods256 241.0058 239.00
Advance payments320.00227.00
Inventories total256 842.0058 732.00
Current trade debtors123 672.00112 436.00
Prepayments and accrued income1 665.00504.00
Current other receivables2 432.003 705.00
Short term receivables total127 769.00116 645.00
Cash and bank deposits77 280.005 898.00
Cash and cash equivalents77 280.005 898.00
Balance sheet total (assets)583 427.00291 734.00

Equity and liabilities (kDKK)

2011
2012
Share capital200.00200.00
Other reserves- 152.00
Retained earnings49 110.0043 311.00
Profit of the financial year-5 799.002 069.00
Minority interest (BS)152.00
Shareholders equity total43 511.0045 580.00
Provisions3 431.002 834.00
Non-current loans from credit institutions14 137.0013 646.00
Non-current liabilities total14 137.0013 646.00
Current loans from credit institutions67.00-25 917.00
Current trade creditors385 677.00112 582.00
Short-term deferred tax liabilities1 220.002 207.00
Other non-interest bearing current liabilities135 232.00140 802.00
Current liabilities total522 196.00229 674.00
Balance sheet total (liabilities)583 275.00291 734.00
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