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J.M.F. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28508530
Margrethevang 2, 5600 Faaborg
fam.ferdinand@gmail.com
tel: 20712242
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 10 965.36 |
| Costs of management | -6 049.70 |
| Costs of distribution | -1 796.69 |
| Other operating expenses | -76.33 |
| EBIT | 3 118.97 |
| Other financial income | 631.89 |
| Other financial expenses | - 210.55 |
| Pre-tax profit | 3 616.64 |
| Income taxes | - 878.27 |
| Net earnings | 2 738.36 |
Assets (kDKK)
2011 | |
|---|---|
| Development expenditure | 8.68 |
| Intangible assets total | 8.68 |
| Land and waters | 6 628.47 |
| Buildings | 80.62 |
| Machinery and equipment | 134.40 |
| Advance payments and construction in progress | 8 738.74 |
| Tangible assets total | 15 582.23 |
| Investments total | |
| Non-current other receivables | 5 164.57 |
| Long term receivables total | 5 164.57 |
| Semifinished products | 1 253.21 |
| Raw materials and consumables | 2 022.51 |
| Finished products/goods | 1 734.38 |
| Advance payments | 355.51 |
| Inventories total | 5 365.61 |
| Current trade debtors | 12 204.85 |
| Prepayments and accrued income | 330.20 |
| Current other receivables | 977.45 |
| Current deferred tax assets | 2 170.86 |
| Short term receivables total | 15 683.35 |
| Other current investments | 1 354.94 |
| Cash and bank deposits | 10 355.02 |
| Cash and cash equivalents | 11 709.96 |
| Balance sheet total (assets) | 53 514.40 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 125.00 |
| Asset revaluation reserve | 164.95 |
| Other reserves | -4 485.27 |
| Retained earnings | 30 541.15 |
| Profit of the financial year | 2 738.36 |
| Minority interest (BS) | 4 485.27 |
| Shareholders equity total | 33 569.47 |
| Provisions | 3 156.11 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 118.85 |
| Current trade creditors | 4 092.69 |
| Current owed to participating | 21.16 |
| Other non-interest bearing current liabilities | 7 070.85 |
| Current liabilities total | 12 303.54 |
| Balance sheet total (liabilities) | 49 029.13 |
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