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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
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit10 965.36
Costs of management-6 049.70
Costs of distribution-1 796.69
Other operating expenses-76.33
EBIT3 118.97
Other financial income631.89
Other financial expenses- 210.55
Pre-tax profit3 616.64
Income taxes- 878.27
Net earnings2 738.36

Assets (kDKK)

2011
Development expenditure8.68
Intangible assets total8.68
Land and waters6 628.47
Buildings80.62
Machinery and equipment134.40
Advance payments and construction in progress8 738.74
Tangible assets total15 582.23
Investments total
Non-current other receivables5 164.57
Long term receivables total5 164.57
Semifinished products1 253.21
Raw materials and consumables2 022.51
Finished products/goods1 734.38
Advance payments355.51
Inventories total5 365.61
Current trade debtors12 204.85
Prepayments and accrued income330.20
Current other receivables977.45
Current deferred tax assets2 170.86
Short term receivables total15 683.35
Other current investments1 354.94
Cash and bank deposits10 355.02
Cash and cash equivalents11 709.96
Balance sheet total (assets)53 514.40

Equity and liabilities (kDKK)

2011
Share capital125.00
Asset revaluation reserve164.95
Other reserves-4 485.27
Retained earnings30 541.15
Profit of the financial year2 738.36
Minority interest (BS)4 485.27
Shareholders equity total33 569.47
Provisions3 156.11
Non-current liabilities total
Current loans from credit institutions1 118.85
Current trade creditors4 092.69
Current owed to participating21.16
Other non-interest bearing current liabilities7 070.85
Current liabilities total12 303.54
Balance sheet total (liabilities)49 029.13
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