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Overgaard Solutions ApS — Credit Rating and Financial Key Figures

CVR number: 41811714
H.C. Ørsteds Vej 28, 7400 Herning
ole@overgaardsolutions.com
tel: 97472377
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit17 767.73
Employee benefit expenses-15 464.95
Total depreciation- 488.62
EBIT1 814.16
Other financial income235.03
Other financial expenses-1 112.47
Pre-tax profit1 058.15
Income taxes- 375.66
Net earnings682.48

Assets (kDKK)

2011
Development expenditure218.33
Intangible assets total218.33
Land and waters3 824.28
Machinery and equipment1 223.60
Tangible assets total5 047.88
Investments total
Non-current other receivables486.05
Long term receivables total486.05
Finished products/goods14 440.72
Inventories total14 440.72
Current trade debtors12 475.74
Current other receivables392.44
Current deferred tax assets791.10
Short term receivables total13 659.28
Other current investments9.38
Cash and bank deposits2 918.67
Cash and cash equivalents2 928.05
Balance sheet total (assets)36 780.31

Equity and liabilities (kDKK)

2011
Share capital500.00
Other reserves- 598.32
Retained earnings3 292.94
Profit of the financial year682.48
Minority interest (BS)598.32
Shareholders equity total4 475.42
Provisions598.32
Non-current loans from credit institutions2 890.99
Non-current liabilities total2 890.99
Current loans from credit institutions19 582.43
Current trade creditors4 160.69
Current owed to group member3.39
Short-term deferred tax liabilities402.07
Other non-interest bearing current liabilities4 666.99
Current liabilities total28 815.58
Balance sheet total (liabilities)36 780.31
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