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DANSKE FRAGTMÆND EXPRESS A/S — Credit Rating and Financial Key Figures

CVR number: 32559581
Logistikparken 5, Årslev 8220 Brabrand
info@fragt.dk
tel: 72520000
www.fragt.dk

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales69 858.9680 480.00
Other operating income955.00
Purchases during the financial year-50 725.33-61 498.00
External services-2 266.35-2 578.00
Gross profit17 822.2816 404.00
Employee benefit expenses-15 275.66-14 036.00
Total depreciation-1 584.26- 641.00
EBIT962.361 727.00
Other financial income108.4154.00
Other financial expenses- 246.85-44.00
Pre-tax profit823.921 737.00
Income taxes- 600.85- 489.00
Net earnings223.071 248.00

Assets (kDKK)

2012
2013
Goodwill937.05664.00
Intangible assets total937.05664.00
Machinery and equipment943.07464.00
Tangible assets total943.07464.00
Investments total
Long term receivables total
Inventories total
Current trade debtors8 718.2011 104.00
Current amounts owed by group member comp.1 049.821 135.00
Prepayments and accrued income333.43313.00
Current other receivables144.25137.00
Current deferred tax assets190.27106.00
Short term receivables total10 435.9712 795.00
Cash and bank deposits2 901.971 139.00
Cash and cash equivalents2 901.971 139.00
Balance sheet total (assets)15 218.0515 062.00

Equity and liabilities (kDKK)

2012
2013
Share capital1 000.001 000.00
Other reserves-88.6080.00
Retained earnings66.32458.00
Profit of the financial year223.071 248.00
Minority interest (BS)88.60-80.00
Shareholders equity total1 289.392 706.00
Provisions88.60-80.00
Non-current liabilities total
Current loans from credit institutions534.1220.00
Advances received1 028.001 005.00
Current trade creditors4 370.586 279.00
Current owed to group member3 587.851 094.00
Short-term deferred tax liabilities463.01404.00
Other non-interest bearing current liabilities3 856.503 634.00
Current liabilities total13 840.0612 436.00
Balance sheet total (liabilities)15 218.0515 062.00
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