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PORTALIZED ApS — Credit Rating and Financial Key Figures

CVR number: 27397581
Gunnar Clausens Vej 78, 8260 Viby J
tki@b4restore.com
tel: 70207580
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Income statement (kDKK)

2012
Fiscal period length12
Net sales
Gross profit30 447.70
Employee benefit expenses-19 773.28
Total depreciation-6 042.52
EBIT4 631.90
Other financial income15.85
Other financial expenses- 577.41
Pre-tax profit4 070.33
Income taxes-1 082.59
Net earnings2 987.73

Assets (kDKK)

2011
2012
Intangible rights94.00
Goodwill268.57
Intangible assets total362.57
Land and waters330.36
Buildings6 502.11
Machinery and equipment1 547.79
Tangible assets total8 380.27
Investments total
Non-current other receivables710.64
Long term receivables total710.64
Finished products/goods2 955.93
Inventories total2 955.93
Current trade debtors4 692.84
Prepayments and accrued income1 537.30
Current other receivables1 039.99
Current deferred tax assets149.70
Short term receivables total7 419.84
Cash and bank deposits9 989.308 461.86
Cash and cash equivalents9 989.308 461.86
Balance sheet total (assets)9 989.3028 291.10

Equity and liabilities (kDKK)

2012
Share capital125.00
Retained earnings1 593.41
Profit of the financial year2 987.73
Shareholders equity total4 706.14
Provisions126.00
Non-current loans from credit institutions1 477.70
Non-current deferred tax liabilities1 661.89
Non-current liabilities total3 139.58
Current loans from credit institutions8 351.25
Advances received43.50
Current trade creditors8 385.85
Other non-interest bearing current liabilities3 456.89
Accruals and deferred income81.88
Current liabilities total20 319.38
Balance sheet total (liabilities)28 291.10
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