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GERT SKARE A/S — Credit Rating and Financial Key Figures
CVR number: 39659514
Nordager 2, 6000 Kolding
seesthuse@seesthuse.dk
tel: 75525876
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 31 485.00 |
| Employee benefit expenses | -34 163.00 |
| Total depreciation | -3 865.00 |
| EBIT | -6 543.00 |
| Other financial income | 337.00 |
| Other financial expenses | -7 227.00 |
| Net income from associates (fin.) | 14.00 |
| Pre-tax profit | -13 419.00 |
| Income taxes | 4 665.00 |
| Net earnings | -8 754.00 |
Assets (kDKK)
2012 | |
|---|---|
| Development expenditure | 1 689.00 |
| Intangible assets total | 1 689.00 |
| Land and waters | 99 508.00 |
| Buildings | 2 477.00 |
| Machinery and equipment | 577.00 |
| Tangible assets total | 102 562.00 |
| Participating interests | 259.00 |
| Investments total | 259.00 |
| Long term receivables total | |
| Semifinished products | 43 011.00 |
| Raw materials and consumables | 4 927.00 |
| Finished products/goods | 96 128.00 |
| Inventories total | 144 066.00 |
| Current trade debtors | 2 791.00 |
| Prepayments and accrued income | 525.00 |
| Current other receivables | 9 385.00 |
| Current deferred tax assets | 583.00 |
| Short term receivables total | 13 284.00 |
| Cash and bank deposits | 2 525.00 |
| Cash and cash equivalents | 2 525.00 |
| Balance sheet total (assets) | 264 385.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 1 500.00 |
| Asset revaluation reserve | 19 404.00 |
| Retained earnings | 83 682.00 |
| Profit of the financial year | -8 754.00 |
| Shareholders equity total | 95 832.00 |
| Provisions | 11 218.00 |
| Non-current loans from credit institutions | 40 103.00 |
| Non-current liabilities total | 40 103.00 |
| Current loans from credit institutions | 81 387.00 |
| Advances received | 1 543.00 |
| Current trade creditors | 10 316.00 |
| Current owed to group member | 10 725.00 |
| Other non-interest bearing current liabilities | 13 261.00 |
| Current liabilities total | 117 232.00 |
| Balance sheet total (liabilities) | 264 385.00 |
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