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MNK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28493428
Thisted Kystvej 6, 7700 Thisted
mnkb@mail.dk
tel: 40181170
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Income statement (kDKK)

2012
Fiscal period length12
Net sales401 344.45
Other operating income73.15
Costs of manufacturing- 209 132.00
External services31 142.44
Gross profit161 143.17
Employee benefit expenses- 131 383.99
Total depreciation-10 641.24
EBIT19 117.94
Other financial income333.37
Other financial expenses-3 935.51
Income from other inv. held as non-curr. assets490.37
Pre-tax profit12 110 055.78
Income taxes3 892.22
Net earnings12 113 948.00

Assets (kDKK)

2012
Development expenditure6 305 401.00
Intangible assets total6 305 401.00
Land and waters43 593 894.00
Buildings29 591 850.00
Machinery and equipment1 970 647.00
Tangible assets total75 156 391.00
Investments total
Long term receivables total
Semifinished products16 325 401.00
Raw materials and consumables33 984 525.00
Finished products/goods5 478 265.00
Inventories total55 788 191.00
Current trade debtors20 504 791.00
Current other receivables2 706 514.00
Current deferred tax assets11 897.00
Short term receivables total23 223 202.00
Other current investments3 350 311.00
Cash and bank deposits505 168.00
Cash and cash equivalents3 855 479.00
Balance sheet total (assets)164 328 664.00

Equity and liabilities (kDKK)

2012
Share capital451 000.00
Shares repurchased1 900 000.00
Other reserves-23 024 426.00
Retained earnings12 507 698.00
Profit of the financial year12 113 948.00
Minority interest (BS)23 024 426.00
Shareholders equity total26 972 646.00
Provisions3 326 300.00
Non-current loans from credit institutions26 477 209.00
Non-current other liabilities3 471 351.00
Non-current liabilities total29 948 560.00
Current loans from credit institutions30 309 265.00
Current trade creditors28 097 505.00
Other non-interest bearing current liabilities22 649 962.00
Current liabilities total81 056 732.00
Balance sheet total (liabilities)141 304 238.00
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