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Stark Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 55828415
Skanderborgvej 277, 8260 Viby J
info@stark.dk
tel: 39559799
www.stark.dk
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 18 287 000.00 |
| Costs of manufacturing | -13 466 000.00 |
| External services | 1 387 000.00 |
| Gross profit | 3 434 000.00 |
| Employee benefit expenses | -2 396 000.00 |
| Other operating expenses | -21 000.00 |
| Total depreciation | - 249 000.00 |
| EBIT | 768 000.00 |
| Other financial income | 83 000.00 |
| Other financial expenses | -74 000.00 |
| Pre-tax profit | 777 000.00 |
| Income taxes | - 214 000.00 |
| Net earnings | 563 000.00 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible rights | 9 000.00 |
| Goodwill | 492 000.00 |
| Intangible assets total | 501 000.00 |
| Land and waters | 2 374 000.00 |
| Machinery and equipment | 220 000.00 |
| Advance payments and construction in progress | 168 000.00 |
| Tangible assets total | 2 762 000.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 263 000.00 |
| Inventories total | 2 263 000.00 |
| Current trade debtors | 1 804 000.00 |
| Current amounts owed by group member comp. | 547 000.00 |
| Prepayments and accrued income | 37 000.00 |
| Current other receivables | 195 000.00 |
| Current deferred tax assets | 6 000.00 |
| Short term receivables total | 2 589 000.00 |
| Cash and bank deposits | 2 802 000.00 |
| Cash and cash equivalents | 2 802 000.00 |
| Balance sheet total (assets) | 10 917 000.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 462 000.00 |
| Shares repurchased | 225 000.00 |
| Other reserves | -1 000.00 |
| Retained earnings | 1 940 000.00 |
| Profit of the financial year | 563 000.00 |
| Minority interest (BS) | 1 000.00 |
| Shareholders equity total | 3 190 000.00 |
| Provisions | 680 000.00 |
| Non-current loans from credit institutions | 1 921 000.00 |
| Non-current liabilities total | 1 921 000.00 |
| Current loans from credit institutions | 4 000.00 |
| Current trade creditors | 4 165 000.00 |
| Current owed to group member | 15 000.00 |
| Short-term deferred tax liabilities | 113 000.00 |
| Other non-interest bearing current liabilities | 828 000.00 |
| Current liabilities total | 5 125 000.00 |
| Balance sheet total (liabilities) | 10 916 000.00 |
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