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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 length12
Net sales
Other operating income16.98
Gross profit25 340.20
Costs of management-13 013.23
Costs of distribution-5 165.00
EBIT7 178.95
Other financial income130.00
Other financial expenses-1 158.21
Pre-tax profit6 150.74
Income taxes-1 588.13
Net earnings4 562.61

Assets (kDKK)

2012
Intangible assets total
Machinery and equipment5 520.59
Tangible assets total5 520.59
Investments total
Long term receivables total
Finished products/goods29 725.39
Advance payments4 693.86
Inventories total34 419.25
Current trade debtors20 030.89
Current amounts owed by group member comp.141.25
Prepayments and accrued income390.37
Current other receivables1 328.39
Short term receivables total21 890.91
Cash and bank deposits1 272.79
Cash and cash equivalents1 272.79
Balance sheet total (assets)63 103.54

Equity and liabilities (kDKK)

2012
Share capital1 334.00
Share premium account2 645.15
Shares repurchased4 000.00
Retained earnings5 975.52
Profit of the financial year4 562.61
Shareholders equity total18 517.28
Provisions2 225.00
Non-current liabilities total
Advances received412.99
Current trade creditors6 376.69
Current owed to group member27.96
Short-term deferred tax liabilities2 280.13
Other non-interest bearing current liabilities33 263.48
Current liabilities total42 361.25
Balance sheet total (liabilities)63 103.54
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