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CLAUS JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27441149
Røngevej 6, Hjorthede 8850 Bjerringbro
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 341.55 |
| Costs of management | 5 425.59 |
| Costs of distribution | -2 429.97 |
| EBIT | 1 485.99 |
| Other financial income | 37.37 |
| Other financial expenses | -2 292.40 |
| Net income from associates (fin.) | - 733.95 |
| Pre-tax profit | -1 503.00 |
| Income taxes | 172.14 |
| Net earnings | -1 330.86 |
Assets (kDKK)
2012 | |
|---|---|
| Development expenditure | 216.80 |
| Intangible assets total | 216.80 |
| Land and waters | 26 473.73 |
| Buildings | 4 664.62 |
| Machinery and equipment | 3 948.02 |
| Tangible assets total | 35 086.36 |
| Participating interests | 31.25 |
| Investments total | 31.25 |
| Long term receivables total | |
| Semifinished products | 1 195.97 |
| Raw materials and consumables | 1 961.00 |
| Finished products/goods | 3 050.05 |
| Inventories total | 6 207.02 |
| Current trade debtors | 13 949.71 |
| Prepayments and accrued income | 138.10 |
| Current other receivables | 891.16 |
| Current deferred tax assets | 541.19 |
| Short term receivables total | 15 520.16 |
| Cash and bank deposits | 141.69 |
| Cash and cash equivalents | 141.69 |
| Balance sheet total (assets) | 57 203.28 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 257.00 |
| Shares repurchased | 96.60 |
| Other reserves | -3 343.01 |
| Retained earnings | 8 891.63 |
| Profit of the financial year | -1 330.86 |
| Minority interest (BS) | 3 343.01 |
| Shareholders equity total | 7 914.37 |
| Provisions | 3 343.01 |
| Non-current loans from credit institutions | 17 008.47 |
| Non-current other liabilities | 2 844.11 |
| Non-current liabilities total | 19 852.57 |
| Current loans from credit institutions | 6 420.51 |
| Advances received | 1 378.11 |
| Current trade creditors | 10 878.69 |
| Other non-interest bearing current liabilities | 7 409.51 |
| Accruals and deferred income | 6.50 |
| Current liabilities total | 26 093.33 |
| Balance sheet total (liabilities) | 57 203.28 |
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