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BENT FOGH POVLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 24239098
Gilmosevej 4, Tjørring 7400 Herning
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 82.97 |
| Employee benefit expenses | -70.20 |
| Total depreciation | -4.84 |
| EBIT | 7.92 |
| Other financial income | 83.73 |
| Other financial expenses | -2.85 |
| Pre-tax profit | 88.80 |
| Income taxes | -5.86 |
| Net earnings | 82.94 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible rights | 10.00 |
| Intangible assets total | 10.00 |
| Land and waters | 18 246.00 |
| Machinery and equipment | 1 395.00 |
| Tangible assets total | 19 641.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 5 998.00 |
| Advance payments | 458.00 |
| Inventories total | 6 456.00 |
| Current trade debtors | 508.00 |
| Prepayments and accrued income | 35.00 |
| Current other receivables | 39 383.00 |
| Short term receivables total | 39 926.00 |
| Other current investments | 38 992.00 |
| Cash and bank deposits | 23 808.00 |
| Cash and cash equivalents | 62 800.00 |
| Balance sheet total (assets) | 128 833.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 200.00 |
| Shares repurchased | 14 000.00 |
| Retained earnings | 94 042.06 |
| Profit of the financial year | 82.94 |
| Shareholders equity total | 108 325.00 |
| Non-current loans from credit institutions | 8 500.00 |
| Non-current liabilities total | 8 500.00 |
| Current loans from credit institutions | 8 297.00 |
| Current trade creditors | 193.00 |
| Other non-interest bearing current liabilities | 3 518.00 |
| Current liabilities total | 12 008.00 |
| Balance sheet total (liabilities) | 128 833.00 |
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