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Anpartsselskabet af 26. september 2023 — Credit Rating and Financial Key Figures

CVR number: 31772087
Værkstedsvej 8, Skrillinge 5500 Middelfart

Income statement (kDKK)

2011
2012
2013
Fiscal period length121212
Net sales
Gross profit11 857.0212 866.7113 985.63
Employee benefit expenses-12 591.84-11 316.85-12 220.50
Total depreciation- 581.89- 427.17- 430.12
EBIT-1 316.721 122.701 335.01
Other financial income294.06206.38290.19
Other financial expenses-1 185.43-1 318.33-1 180.38
Pre-tax profit-2 208.0910.75444.81
Income taxes548.4047.10- 214.50
Net earnings-1 659.6957.85230.31

Assets (kDKK)

2011
2012
2013
Intangible assets total
Land and waters3 006.393 006.393 006.39
Machinery and equipment1 504.611 137.261 592.19
Tangible assets total4 511.004 143.654 598.58
Investments total
Long term receivables total
Finished products/goods22 613.9520 714.4020 657.27
Inventories total22 613.9520 714.4020 657.27
Current trade debtors3 348.186 223.434 175.62
Prepayments and accrued income3.18
Current other receivables422.4328.68162.82
Current deferred tax assets886.30933.40718.90
Short term receivables total4 656.917 185.515 060.52
Cash and bank deposits130.1527.7141.49
Cash and cash equivalents130.1527.7141.49
Balance sheet total (assets)31 912.0132 071.2730 357.86

Equity and liabilities (kDKK)

2011
2012
2013
Share capital125.00125.00125.00
Retained earnings809.00- 850.68- 792.83
Profit of the financial year-1 659.6957.85230.31
Shareholders equity total- 725.68- 667.83- 437.52
Capital loans3 500.003 500.003 500.00
Non-current loans from credit institutions10 000.0010 000.0010 244.47
Non-current leasing loans922.78608.88732.34
Non-current liabilities total14 422.7814 108.8814 476.81
Current loans from credit institutions12 906.74-11 299.574 870.03
Current trade creditors3 139.994 434.459 371.75
Other non-interest bearing current liabilities2 168.1825 495.342 076.79
Current liabilities total18 214.9118 630.2216 318.57
Balance sheet total (liabilities)31 912.0132 071.2730 357.86
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