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ASSENS SKIBSVÆRFT A/S — Credit Rating and Financial Key Figures
CVR number: 29512426
Søndre Havnevej 2 A, 5610 Assens
tel: 64711134
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 717.56 |
| Costs of management | -1 502.67 |
| EBIT | 2 214.88 |
| Other financial income | 5.76 |
| Other financial expenses | - 977.88 |
| Pre-tax profit | 1 242.76 |
| Income taxes | - 330.62 |
| Net earnings | 912.15 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 168.18 |
| Buildings | 11 518.23 |
| Machinery and equipment | 442.91 |
| Advance payments and construction in progress | 11 981.05 |
| Tangible assets total | 25 110.38 |
| Investments total | |
| Non-current other receivables | 300.00 |
| Long term receivables total | 300.00 |
| Raw materials and consumables | 1 791.57 |
| Inventories total | 1 791.57 |
| Current trade debtors | 17 313.90 |
| Prepayments and accrued income | 609.66 |
| Current other receivables | 7 902.31 |
| Short term receivables total | 25 825.88 |
| Cash and bank deposits | 5.88 |
| Cash and cash equivalents | 5.88 |
| Balance sheet total (assets) | 53 033.71 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 10 459.79 |
| Profit of the financial year | 912.15 |
| Shareholders equity total | 11 871.94 |
| Provisions | 1 898.77 |
| Non-current loans from credit institutions | 8 060.00 |
| Non-current liabilities total | 8 060.00 |
| Short-term capital loans | 940.00 |
| Current loans from credit institutions | 3 565.91 |
| Current trade creditors | 12 132.60 |
| Current owed to group member | 13 473.95 |
| Other non-interest bearing current liabilities | 1 090.55 |
| Current liabilities total | 31 203.01 |
| Balance sheet total (liabilities) | 53 033.71 |
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