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A-M HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33588976
Røddingvej 14, Batum 8830 Tjele

Income statement (kDKK)

2011
2013
Fiscal period length1212
Net sales
Gross profit51 688.0649 027.96
Employee benefit expenses-42 463.18-45 185.31
Total depreciation-4 784.23-3 631.53
EBIT4 440.65211.11
Other financial income99.82154.05
Other financial expenses-1 258.80- 801.40
Pre-tax profit2 187.42- 311.72
Income taxes- 868.23111.00
Net earnings1 319.20- 200.72

Assets (kDKK)

2011
2013
Intangible assets total
Machinery and equipment18 386.9916 039.81
Tangible assets total18 386.9916 039.81
Investments total
Non-current loans receivable63.33138.78
Long term receivables total63.33138.78
Raw materials and consumables321.00669.23
Inventories total321.00669.23
Current trade debtors19 065.2324 486.78
Prepayments and accrued income843.82945.68
Current other receivables41.37498.39
Current deferred tax assets124.43
Short term receivables total19 950.4226 055.28
Cash and bank deposits12.064.73
Cash and cash equivalents12.064.73
Balance sheet total (assets)38 733.8042 907.83

Equity and liabilities (kDKK)

2011
2013
Share capital80.0080.00
Shares repurchased96.60
Other reserves-1 769.25-1 487.23
Retained earnings-96.601 222.60
Profit of the financial year1 319.20- 200.72
Minority interest (BS)1 769.251 487.23
Shareholders equity total1 399.201 101.88
Provisions374.00263.00
Non-current leasing loans12 787.619 129.61
Non-current liabilities total12 787.619 129.61
Current loans from credit institutions789.50- 242.21
Advances received34.13
Current trade creditors8 770.0914 280.89
Short-term deferred tax liabilities494.23
Other non-interest bearing current liabilities12 349.9216 853.31
Current liabilities total22 403.7430 926.11
Balance sheet total (liabilities)36 964.5541 420.60
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