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BJARNE EGEDESØ A/S — Credit Rating and Financial Key Figures
CVR number: 19691403
Højmevej 31, Dyrup 5250 Odense SV
kim@egedesoe.dk
tel: 63168002
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Other operating income | 16.98 |
| Gross profit | 25 340.20 |
| Costs of management | -13 013.23 |
| Costs of distribution | -5 165.00 |
| EBIT | 7 178.95 |
| Other financial income | 130.00 |
| Other financial expenses | -1 158.21 |
| Pre-tax profit | 6 150.74 |
| Income taxes | -1 588.13 |
| Net earnings | 4 562.61 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 5 520.59 |
| Tangible assets total | 5 520.59 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 29 725.39 |
| Advance payments | 4 693.86 |
| Inventories total | 34 419.25 |
| Current trade debtors | 20 030.89 |
| Current amounts owed by group member comp. | 141.25 |
| Prepayments and accrued income | 390.37 |
| Current other receivables | 1 328.39 |
| Short term receivables total | 21 890.91 |
| Cash and bank deposits | 1 272.79 |
| Cash and cash equivalents | 1 272.79 |
| Balance sheet total (assets) | 63 103.54 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 1 334.00 |
| Share premium account | 2 645.15 |
| Shares repurchased | 4 000.00 |
| Retained earnings | 5 975.52 |
| Profit of the financial year | 4 562.61 |
| Shareholders equity total | 18 517.28 |
| Provisions | 2 225.00 |
| Non-current liabilities total | |
| Advances received | 412.99 |
| Current trade creditors | 6 376.69 |
| Current owed to group member | 27.96 |
| Short-term deferred tax liabilities | 2 280.13 |
| Other non-interest bearing current liabilities | 33 263.48 |
| Current liabilities total | 42 361.25 |
| Balance sheet total (liabilities) | 63 103.54 |
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