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POUL TARP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25553675
Jomfruløkken 4, 8930 Randers NØ

Income statement (kDKK)

2012
2013
2014
Fiscal period length121212
Net sales
Other operating income47.00
Gross profit10 633.7733 025.0034 321.00
Costs of management3 325.52
Costs of distribution-2 182.74
Employee benefit expenses-28 705.00-30 557.00
Other operating expenses- 938.00
Total depreciation- 568.00- 495.00
EBIT5 172.513 752.002 331.00
Other financial income76.3810.003.00
Other financial expenses- 715.51- 862.00- 414.00
Pre-tax profit4 533.392 900.001 920.00
Income taxes-1 114.71-1 403.00- 759.00
Net earnings3 418.671 497.001 161.00

Assets (kDKK)

2012
2013
2014
Intangible rights40.0726.0012.00
Intangible assets total40.0726.0012.00
Land and waters14 222.3214 365.0011 971.00
Buildings62.8548.00473.00
Machinery and equipment1 726.381 257.001 482.00
Tangible assets total16 011.5615 670.0013 926.00
Participating interests562.00600.00
Investments total562.00600.00
Non-current loans receivable68.1639.0025.00
Non-current other receivables1.50
Long term receivables total69.6639.0025.00
Semifinished products2 697.001 805.00
Raw materials and consumables11 476.038 782.009 285.00
Finished products/goods3 377.451 284.00
Inventories total14 853.4811 479.0012 374.00
Current trade debtors8 355.8412 255.0013 679.00
Prepayments and accrued income150.00226.00
Current other receivables4 058.455 659.006 253.00
Current deferred tax assets658.00
Short term receivables total12 414.2818 064.0020 816.00
Cash and bank deposits6 430.634 623.002 903.00
Cash and cash equivalents6 430.634 623.002 903.00
Balance sheet total (assets)49 819.6850 463.0050 656.00

Equity and liabilities (kDKK)

2012
2013
2014
Share capital1 000.001 000.001 000.00
Asset revaluation reserve4 992.58
Shares repurchased1 000.001 000.00
Other reserves-3 673.182 651.00-4 860.00
Retained earnings16 196.1419 046.0022 302.00
Profit of the financial year3 418.671 497.001 161.00
Minority interest (BS)3 673.182 487.006 750.00
Shareholders equity total25 607.3927 681.0027 353.00
Provisions456.741 054.001 170.00
Non-current loans from credit institutions3 994.763 634.002 308.00
Non-current deferred tax liabilities888.80
Non-current liabilities total4 883.563 634.002 308.00
Current loans from credit institutions5 922.585 790.002 717.00
Advances received252.00
Current trade creditors3 073.532 925.004 278.00
Short-term deferred tax liabilities1 300.00260.00
Other non-interest bearing current liabilities6 202.715 592.005 568.00
Current liabilities total15 198.8215 607.0013 075.00
Balance sheet total (liabilities)46 146.5047 976.0043 906.00
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