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ELTRONIC FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 35837140
Kilde Alle 4, 8722 Hedensted

Income statement (kDKK)

2014
Fiscal period length12
Net sales234 614.44
Other operating income152.78
Purchases during the financial year- 100 848.08
External services-23 901.54
Gross profit110 017.60
Employee benefit expenses-92 921.57
Total depreciation-7 494.96
EBIT9 601.07
Other financial income612.45
Other financial expenses-1 851.43
Pre-tax profit6 329.08
Income taxes-3 450.59
Net earnings2 878.49

Assets (kDKK)

2014
Goodwill61 107.22
Intangible assets total61 107.22
Buildings34.29
Machinery and equipment3 319.18
Tangible assets total3 353.47
Investments total
Non-current loans receivable140.04
Long term receivables total140.04
Finished products/goods2 808.82
Inventories total2 808.82
Current trade debtors41 289.26
Prepayments and accrued income156.41
Current other receivables11 583.41
Short term receivables total53 029.09
Other current investments20.84
Cash and bank deposits25 745.83
Cash and cash equivalents25 766.67
Balance sheet total (assets)146 205.31

Equity and liabilities (kDKK)

2014
Share capital590.00
Other reserves-22 852.54
Retained earnings26 487.43
Profit of the financial year2 878.49
Minority interest (BS)22 852.54
Shareholders equity total29 955.92
Provisions3 019.76
Non-current leasing loans1 470.61
Non-current other liabilities9 000.00
Non-current liabilities total10 470.61
Current bonds813.69
Current loans from credit institutions16 543.45
Advances received6 791.50
Current trade creditors9 550.96
Current owed to group member8 000.00
Short-term deferred tax liabilities1 940.63
Other non-interest bearing current liabilities36 266.27
Current liabilities total79 906.48
Balance sheet total (liabilities)123 352.77
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