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SKJERN BILEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31499003
Cypresvej 2, 7400 Herning
john@skjernbilen.dk
tel: 97120050
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit32 248.83
Employee benefit expenses-25 411.75
Total depreciation-4 628.32
EBIT2 208.76
Other financial income3.23
Other financial expenses-1 688.03
Pre-tax profit523.96
Income taxes- 131.88
Net earnings392.08

Assets (kDKK)

2011
Intangible assets total
Land and waters875.80
Buildings1 146.30
Machinery and equipment22 974.16
Tangible assets total24 996.26
Investments total
Non-current other receivables145.79
Long term receivables total145.79
Finished products/goods845.00
Inventories total845.00
Current trade debtors4 041.19
Prepayments and accrued income217.77
Current other receivables1 151.42
Current deferred tax assets205.50
Short term receivables total5 615.88
Other current investments129.00
Cash and bank deposits58.72
Cash and cash equivalents187.72
Balance sheet total (assets)31 790.65

Equity and liabilities (kDKK)

2011
Share capital1 005.00
Retained earnings3 004.74
Profit of the financial year392.08
Shareholders equity total4 401.81
Provisions1 401.90
Non-current loans from credit institutions2 450.79
Non-current leasing loans8 514.59
Non-current liabilities total10 965.38
Current loans from credit institutions3 417.42
Current trade creditors1 571.47
Other non-interest bearing current liabilities10 032.65
Current liabilities total15 021.55
Balance sheet total (liabilities)31 790.65
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