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EDVARD BENDTSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26838525
Nørre Alle 7, 7400 Herning

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales
Gross profit20 479.0315 417.69
Costs of management8 885.626 705.70
Costs of distribution-13 260.62-6 569.86
EBIT-1 667.212 142.13
Other financial income13.585.54
Other financial expenses-1 901.45-1 480.71
Income from other inv. held as non-curr. assets31.321 105.47
Pre-tax profit-3 523.771 772.44
Income taxes870.33- 183.10
Net earnings-2 653.441 589.34

Assets (kDKK)

2012
2013
Intangible assets total
Land and waters61 873.0048 866.37
Buildings371.67
Machinery and equipment3 376.04967.54
Other tangible assets55.00
Tangible assets total65 675.7149 833.91
Investments total
Non-current other receivables688.90
Long term receivables total688.90
Raw materials and consumables2 515.64
Finished products/goods27 970.81
Inventories total30 486.46
Current trade debtors6 313.83728.08
Prepayments and accrued income127.5511.40
Current other receivables2 960.35580.72
Current deferred tax assets1.50487.84
Short term receivables total9 403.221 808.05
Other current investments37.8022 681.17
Cash and bank deposits267.315 091.99
Cash and cash equivalents305.1127 773.17
Balance sheet total (assets)106 559.4079 415.12

Equity and liabilities (kDKK)

2012
2013
Share capital1 000.001 000.00
Retained earnings55 375.9652 239.36
Profit of the financial year-2 653.441 589.34
Shareholders equity total53 722.5254 828.70
Provisions7 874.006 424.00
Non-current loans from credit institutions26 737.3213 480.11
Non-current liabilities total26 737.3213 480.11
Current loans from credit institutions7 361.19
Advances received218.80355.95
Current trade creditors4 627.9164.56
Other non-interest bearing current liabilities6 017.654 261.81
Current liabilities total18 225.554 682.32
Balance sheet total (liabilities)106 559.4079 415.12
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