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AMB ApS — Credit Rating and Financial Key Figures

CVR number: 37189715
Asnæs Centret 3, 4550 Asnæs
tel: 59650510

Income statement (kDKK)

2013
Fiscal period length12
Net sales
Gross profit22 754.00
Employee benefit expenses-16 750.00
Other operating expenses-37.00
Total depreciation-2 424.00
EBIT3 543.00
Other financial income-1 333.00
Other financial expenses-3 054.00
Income from other inv. held as non-curr. assets201.00
Pre-tax profit- 643.00
Income taxes-1 207.00
Net earnings-1 850.00

Assets (kDKK)

2013
Intangible rights240.00
Goodwill1 380.00
Intangible assets total1 620.00
Land and waters45 882.00
Buildings1 896.00
Machinery and equipment2 928.00
Tangible assets total50 706.00
Participating interests1 813.00
Investments total1 813.00
Non-current other receivables508.00
Long term receivables total508.00
Finished products/goods55 596.00
Inventories total55 596.00
Current trade debtors376.00
Current amounts owed by group member comp.518.00
Current owed by particip. interest comp.4 567.00
Prepayments and accrued income178.00
Current other receivables2 024.00
Current deferred tax assets2 407.00
Short term receivables total10 070.00
Cash and bank deposits2 313.00
Cash and cash equivalents2 313.00
Balance sheet total (assets)122 626.00

Equity and liabilities (kDKK)

2013
Share capital990.00
Share premium account3 387.00
Asset revaluation reserve-2 578.00
Other reserves3 032.00
Retained earnings19 424.00
Profit of the financial year-1 850.00
Minority interest (BS)2 124.00
Shareholders equity total24 529.00
Provisions4 144.00
Non-current loans from credit institutions39 080.00
Non-current owed to participating550.00
Non-current liabilities total39 630.00
Current loans from credit institutions18 286.00
Current trade creditors7 486.00
Current owed to participating14 660.00
Current owed to group member94.00
Short-term deferred tax liabilities551.00
Other non-interest bearing current liabilities11 122.00
Current liabilities total52 199.00
Balance sheet total (liabilities)120 502.00
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