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HUSBALLE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33768745
Jørgasvej 1 A, 7120 Vejle Øst
rh@norlind.dk
tel: 41126096

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales
Gross profit-0.0117 021.00
Employee benefit expenses-10 380.00
Total depreciation-1 057.00
EBIT-0.015 584.00
Other financial income969.00
Other financial expenses-0.00-1 230.00
Net income from associates (fin.)1.22
Pre-tax profit1.215 323.00
Income taxes0.00-1 260.00
Net earnings1.224 063.00

Assets (kDKK)

2012
2013
Intangible assets total
Land and waters8 400.00
Machinery and equipment4 782.00
Tangible assets total13 182.00
Holdings in group member companies2.67
Investments total2.67
Long term receivables total
Inventories total
Current trade debtors12 200.00
Prepayments and accrued income141.00
Current other receivables1 646.00
Current deferred tax assets0.01
Short term receivables total0.0113 987.00
Cash and bank deposits0.021 757.00
Cash and cash equivalents0.021 757.00
Balance sheet total (assets)2.6928 926.00

Equity and liabilities (kDKK)

2012
2013
Share capital0.0880.00
Shares repurchased0.10600.00
Other reserves2.47
Retained earnings-1.182 234.00
Profit of the financial year1.224 063.00
Shareholders equity total2.696 977.00
Provisions1 333.00
Non-current loans from credit institutions3 378.00
Non-current other liabilities4 805.00
Non-current liabilities total8 183.00
Current loans from credit institutions180.00
Current trade creditors6 154.00
Short-term deferred tax liabilities1 519.00
Other non-interest bearing current liabilities0.003 726.00
Accruals and deferred income854.00
Current liabilities total0.0012 433.00
Balance sheet total (liabilities)2.6928 926.00
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