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Ingka Centres Europe A/S — Credit Rating and Financial Key Figures

CVR number: 34802394
Mårkærvej 15, 2630 Taastrup
tel: 32626890

Income statement (kEUR)

2013
Fiscal period length12
Net sales173 174.00
Other operating income1 638.00
External services-8 260.00
Gross profit112 453.00
Employee benefit expenses-32 296.00
Other operating expenses-60 721.00
Total depreciation-98 257.00
EBIT-24 722.00
Other financial income315.00
Other financial expenses-38 614.00
Pre-tax profit-63 021.00
Income taxes4 771.00
Net earnings-58 250.00

Assets (kEUR)

2013
Intangible assets total
Land and waters1 044 919.00
Machinery and equipment4 163.00
Advance payments and construction in progress800 587.00
Tangible assets total1 849 669.00
Investments total
Non-current other receivables62 424.00
Long term receivables total62 424.00
Inventories total
Current trade debtors11 685.00
Current amounts owed by group member comp.16 198.00
Prepayments and accrued income6 094.00
Current other receivables4 941.00
Current deferred tax assets7 590.00
Short term receivables total46 508.00
Cash and bank deposits117 445.00
Cash and cash equivalents117 445.00
Balance sheet total (assets)2 076 046.00

Equity and liabilities (kEUR)

2013
Share capital1 000.00
Share premium account256 992.00
Other reserves-12 825.00
Retained earnings108 856.00
Profit of the financial year-58 250.00
Minority interest (BS)12 825.00
Shareholders equity total308 598.00
Provisions29 713.00
Non-current loans from credit institutions663 573.00
Non-current owed to group member214 693.00
Non-current other liabilities12 562.00
Non-current liabilities total890 828.00
Current loans from credit institutions185 362.00
Current trade creditors30 698.00
Current owed to group member535 408.00
Other non-interest bearing current liabilities64 534.00
Accruals and deferred income18 080.00
Current liabilities total834 082.00
Balance sheet total (liabilities)2 063 221.00
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