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EP REP. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21675091
Søren Nordbys Vej 23, Nordby 5631 Ebberup
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit6 089.50
Costs of management-2 078.95
EBIT4 010.55
Other financial income330.38
Other financial expenses-1 009.06
Pre-tax profit3 302.23
Income taxes- 866.06
Net earnings2 436.17

Assets (kDKK)

2010
2011
Intangible assets total
Land and waters1 203.21
Buildings35 926.86
Machinery and equipment1 285.95
Advance payments and construction in progress11 981.05
Other tangible assets-24 310.00
Tangible assets total26 087.08
Participating interests915.00
Other non-current investments24 310.00
Investments total25 225.00
Non-current other receivables300.00
Long term receivables total300.00
Raw materials and consumables2 209.94
Inventories total2 209.94
Current trade debtors19 436.57
Prepayments and accrued income609.66
Current other receivables8 118.77
Current deferred tax assets19.93
Short term receivables total28 184.93
Cash and bank deposits1 606.181 991.44
Cash and cash equivalents1 606.181 991.44
Balance sheet total (assets)1 606.1883 998.39

Equity and liabilities (kDKK)

2011
Share capital129.00
Other reserves- 385.84
Retained earnings38 018.19
Profit of the financial year2 436.17
Minority interest (BS)385.84
Shareholders equity total40 583.37
Provisions3 726.70
Non-current loans from credit institutions20 247.29
Non-current liabilities total20 247.29
Current loans from credit institutions890.00
Current trade creditors12 344.05
Other non-interest bearing current liabilities5 821.15
Current liabilities total19 055.20
Balance sheet total (liabilities)83 612.55
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