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CLAUS JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27441149
Røngevej 6, Hjorthede 8850 Bjerringbro
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Income statement (kDKK)

2012
Fiscal period length12
Net sales
Gross profit9 341.55
Costs of management5 425.59
Costs of distribution-2 429.97
EBIT1 485.99
Other financial income37.37
Other financial expenses-2 292.40
Net income from associates (fin.)- 733.95
Pre-tax profit-1 503.00
Income taxes172.14
Net earnings-1 330.86

Assets (kDKK)

2012
Development expenditure216.80
Intangible assets total216.80
Land and waters26 473.73
Buildings4 664.62
Machinery and equipment3 948.02
Tangible assets total35 086.36
Participating interests31.25
Investments total31.25
Long term receivables total
Semifinished products1 195.97
Raw materials and consumables1 961.00
Finished products/goods3 050.05
Inventories total6 207.02
Current trade debtors13 949.71
Prepayments and accrued income138.10
Current other receivables891.16
Current deferred tax assets541.19
Short term receivables total15 520.16
Cash and bank deposits141.69
Cash and cash equivalents141.69
Balance sheet total (assets)57 203.28

Equity and liabilities (kDKK)

2012
Share capital257.00
Shares repurchased96.60
Other reserves-3 343.01
Retained earnings8 891.63
Profit of the financial year-1 330.86
Minority interest (BS)3 343.01
Shareholders equity total7 914.37
Provisions3 343.01
Non-current loans from credit institutions17 008.47
Non-current other liabilities2 844.11
Non-current liabilities total19 852.57
Current loans from credit institutions6 420.51
Advances received1 378.11
Current trade creditors10 878.69
Other non-interest bearing current liabilities7 409.51
Accruals and deferred income6.50
Current liabilities total26 093.33
Balance sheet total (liabilities)57 203.28
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