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ERTMANN AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 25328760
Jupitervænget 65, 6710 Esbjerg V
Ertmann@stofanet.dk
tel: 75157149

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales
Gross profit10 426.3810 496.92
Costs of management-7 309.49-7 092.42
Costs of distribution-5 633.52-5 148.38
EBIT-2 516.63-1 743.88
Other financial income499.526 742.80
Other financial expenses-2 498.42-2 537.39
Pre-tax profit-3 016.422 425.59
Income taxes7.00-2 970.26
Net earnings-3 009.42- 544.66

Assets (kDKK)

2012
2013
Intangible assets total
Land and waters7 568.537 278.96
Buildings229.50839.25
Machinery and equipment1 767.561 466.85
Tangible assets total9 565.599 585.06
Investments total
Non-current loans receivable78.77121.32
Non-current other receivables3 384.02
Long term receivables total3 462.79121.32
Raw materials and consumables3 060.822 947.89
Finished products/goods27 033.1717 243.23
Inventories total30 093.9920 191.12
Current trade debtors4 190.523 317.23
Current owed by particip. interest comp.935.221 397.32
Current other receivables602.81440.51
Current deferred tax assets384.00237.74
Short term receivables total6 112.555 392.80
Cash and bank deposits957.87350.13
Cash and cash equivalents957.87350.13
Balance sheet total (assets)50 192.7735 640.43

Equity and liabilities (kDKK)

2012
2013
Share capital2 075.002 125.00
Asset revaluation reserve1 381.121 381.12
Other reserves2 328.87-1 042.61
Retained earnings-4 659.83-7 719.25
Profit of the financial year-3 009.42- 544.66
Minority interest (BS)-2 328.871 042.61
Shareholders equity total-4 213.13-4 757.80
Provisions-2 328.871 042.61
Capital loans2 000.00
Non-current loans from credit institutions7 053.758 794.69
Non-current leasing loans159.87119.17
Non-current trade creditors346.18304.51
Non-current other liabilities438.47
Non-current liabilities total9 559.809 656.84
Current loans from credit institutions39 011.9324 737.62
Advances received250.00
Current trade creditors13 801.728 442.47
Other non-interest bearing current liabilities-5 888.67-3 481.30
Current liabilities total47 174.9829 698.78
Balance sheet total (liabilities)50 192.7735 640.43
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