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A/S TAARNHOLM — Credit Rating and Financial Key Figures
CVR number: 52726417
Sydvestvej 88, 2600 Glostrup
taarnholm@taarnholm-kjs.dk
tel: 60206065
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 119 103.00 |
| Other operating income | 150.00 |
| Purchases during the financial year | - 100 020.00 |
| External services | -5 565.00 |
| Gross profit | 13 668.00 |
| Employee benefit expenses | -10 701.00 |
| Total depreciation | - 819.00 |
| EBIT | 2 148.00 |
| Other financial income | 1 048.00 |
| Other financial expenses | - 406.00 |
| Pre-tax profit | 2 790.00 |
| Income taxes | - 646.00 |
| Net earnings | 2 144.00 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Land and waters | 30 537.00 |
| Buildings | 676.00 |
| Machinery and equipment | 686.00 |
| Tangible assets total | 31 899.00 |
| Investments total | |
| Non-current loans receivable | 436.00 |
| Non-current other receivables | 20.00 |
| Long term receivables total | 456.00 |
| Finished products/goods | 25 337.00 |
| Inventories total | 25 337.00 |
| Current trade debtors | 4 129.00 |
| Current amounts owed by group member comp. | 435.00 |
| Current other receivables | 3 269.00 |
| Current deferred tax assets | 1 734.00 |
| Short term receivables total | 9 567.00 |
| Other current investments | 9 758.00 |
| Cash and bank deposits | 220.00 |
| Cash and cash equivalents | 9 978.00 |
| Balance sheet total (assets) | 77 237.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 1 200.00 |
| Retained earnings | 39 640.00 |
| Profit of the financial year | 2 144.00 |
| Shareholders equity total | 42 984.00 |
| Non-current loans from credit institutions | 6 615.00 |
| Non-current liabilities total | 6 615.00 |
| Current loans from credit institutions | 2 426.00 |
| Current trade creditors | 22 080.00 |
| Other non-interest bearing current liabilities | 3 132.00 |
| Current liabilities total | 27 638.00 |
| Balance sheet total (liabilities) | 77 237.00 |
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