BRINK CORPORATE ApS — Credit Rating and Financial Key Figures

CVR number: 33761600
Hjalmar Brantings Plads 4, 2100 København Ø
mf@brink.dk
tel: 25672367

Income statement (kDKK)

2011
2012
Fiscal period length1212
Net sales
Gross profit18.0320.54
Employee benefit expenses-9.65-9.99
Other operating expenses-0.30-0.01
Total depreciation-4.94-3.94
EBIT3.146.61
Other financial income0.210.24
Other financial expenses-0.02-0.01
Pre-tax profit2 549.226.85
Income taxes0.78-1.71
Net earnings2 550.005.13

Assets (kDKK)

2011
2012
Intangible assets total
Buildings2 743.002 466.00
Machinery and equipment12 725.0014 476.00
Tangible assets total15 468.0016 942.00
Investments total
Non-current other receivables4 987.005 768.00
Long term receivables total4 987.005 768.00
Inventories total
Current trade debtors589.00791.00
Prepayments and accrued income2 742.002 788.00
Current other receivables660.001 550.00
Current deferred tax assets185.00
Short term receivables total4 176.005 129.00
Cash and bank deposits6 464.008 011.00
Cash and cash equivalents6 464.008 011.00
Balance sheet total (assets)31 095.0035 850.00

Equity and liabilities (kDKK)

2011
2012
Share capital80.0080.00
Shares repurchased1 000.001 500.00
Other reserves-1 327.00-2 359.00
Retained earnings2 934.007 885.87
Profit of the financial year2 550.005.13
Minority interest (BS)1 327.002 359.00
Shareholders equity total6 564.009 471.00
Provisions2 549.002 676.00
Non-current advances received10 125.0011 095.00
Non-current liabilities total10 125.0011 095.00
Current loans from credit institutions1 346.001 074.00
Advances received2 247.001 521.00
Current trade creditors3 777.003 898.00
Short-term deferred tax liabilities1 281.00
Other non-interest bearing current liabilities3 160.002 475.00
Current liabilities total10 530.0010 249.00
Balance sheet total (liabilities)29 768.0033 491.00
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