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MERA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26932688
Vilhelm Bergsøes Alle 8, 2860 Søborg

Income statement (kDKK)

2010
2011
Fiscal period length1212
Net sales
Gross profit5 449.003 375.00
Costs of management4 302.005 453.00
Costs of distribution-1 936.00- 891.00
Other operating expenses- 170.00
EBIT- 619.00-2 969.00
Other financial income47.00141.00
Other financial expenses- 694.00-3 630.00
Reduction non-current investment assets-90.00
Pre-tax profit-1 356.00-6 458.00
Income taxes1 087.00687.00
Net earnings- 269.00-5 771.00

Assets (kDKK)

2010
2011
Intangible assets total
Land and waters6 028.005 898.00
Buildings623.00403.00
Machinery and equipment642.00518.00
Tangible assets total7 293.006 819.00
Investments total
Non-current loans receivable212.00222.00
Non-current other receivables514.0058.00
Long term receivables total726.00280.00
Finished products/goods914.00110.00
Inventories total914.00110.00
Current trade debtors12 007.0015 265.00
Prepayments and accrued income571.0069.00
Current other receivables3 952.00734.00
Current deferred tax assets382.00628.00
Short term receivables total16 912.0016 696.00
Cash and bank deposits375.008.00
Cash and cash equivalents375.008.00
Balance sheet total (assets)26 220.0023 913.00

Equity and liabilities (kDKK)

2010
2011
Share capital125.00125.00
Shares repurchased50.00
Retained earnings7 481.007 213.00
Profit of the financial year- 269.00-5 771.00
Shareholders equity total7 387.001 567.00
Provisions332.001 242.00
Non-current loans from credit institutions2 246.002 158.00
Non-current liabilities total2 246.002 158.00
Current loans from credit institutions1 960.005 079.00
Advances received1 700.00
Current trade creditors7 173.005 346.00
Other non-interest bearing current liabilities7 122.006 821.00
Current liabilities total16 255.0018 946.00
Balance sheet total (liabilities)26 220.0023 913.00
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