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SUNE OLSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25372727
Højagervej 5, Karlstrup 2690 Karlslunde
Sune.olsen@icloud.com
tel: 60252525

Income statement (kDKK)

2011
Fiscal period length12
Net sales74 196.16
Costs of manufacturing-38 019.00
External services-3 044.87
Gross profit33 132.28
Employee benefit expenses-9 866.53
Total depreciation- 317.28
EBIT22 948.47
Other financial income2 038.10
Other financial expenses-5 013.08
Net income from associates (fin.)5 322.89
Pre-tax profit25 296.38
Income taxes-5 792.63
Net earnings19 503.76

Assets (kDKK)

2011
Intangible assets total
Machinery and equipment855.39
Tangible assets total855.39
Participating interests5 451.70
Investments total5 451.70
Non-current loans receivable3 520.94
Non-current other receivables6 155.45
Long term receivables total9 676.39
Inventories total
Current trade debtors9 374.20
Current owed by particip. interest comp.1 821.10
Prepayments and accrued income47.32
Current other receivables17 443.62
Current deferred tax assets159.00
Short term receivables total28 845.25
Other current investments3 219.02
Cash and bank deposits18 636.31
Cash and cash equivalents21 855.33
Balance sheet total (assets)66 684.06

Equity and liabilities (kDKK)

2011
Share capital125.00
Shares repurchased3 000.00
Other reserves-8 946.72
Retained earnings8 888.24
Profit of the financial year19 503.76
Minority interest (BS)8 946.72
Shareholders equity total31 517.00
Provisions8 946.72
Non-current liabilities total
Current trade creditors7 677.17
Current owed to participating25.00
Short-term deferred tax liabilities4 611.06
Other non-interest bearing current liabilities13 907.12
Current liabilities total26 220.34
Balance sheet total (liabilities)66 684.06
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