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ERLING HØGHOLT ApS — Credit Rating and Financial Key Figures

CVR number: 73684412
Sognevejen 14, 2690 Karlslunde
tel: 46150109
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Income statement (kDKK)

2010
Fiscal period length12
Net sales
Gross profit5 167.40
Costs of management-7 035.35
Costs of distribution-2 935.87
EBIT-4 803.82
Other financial expenses-2 588.52
Pre-tax profit-6 553.23
Income taxes2 404.12
Net earnings-4 149.11

Assets (kDKK)

2010
Development expenditure2 053.94
Intangible assets total2 053.94
Land and waters42 547.30
Buildings21 447.92
Machinery and equipment1 651.65
Advance payments and construction in progress1 023.61
Tangible assets total66 670.48
Investments total
Long term receivables total
Raw materials and consumables7 690.50
Inventories total7 690.50
Current trade debtors8 994.80
Prepayments and accrued income341.42
Current other receivables1 629.60
Current deferred tax assets245.37
Short term receivables total11 211.19
Cash and bank deposits14.83
Cash and cash equivalents14.83
Balance sheet total (assets)87 640.94

Equity and liabilities (kDKK)

2010
Share capital200.00
Other reserves-3 500.12
Retained earnings23 872.30
Profit of the financial year-4 149.11
Minority interest (BS)3 500.12
Shareholders equity total19 923.19
Provisions3 500.12
Non-current loans from credit institutions27 551.47
Non-current liabilities total27 551.47
Current loans from credit institutions14 924.87
Current trade creditors6 547.35
Current owed to participating4 947.89
Short-term deferred tax liabilities117.83
Other non-interest bearing current liabilities10 128.21
Current liabilities total36 666.15
Balance sheet total (liabilities)87 640.94
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