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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 length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 479.03 | 15 417.69 |
| Costs of management | 8 885.62 | 6 705.70 |
| Costs of distribution | -13 260.62 | -6 569.86 |
| EBIT | -1 667.21 | 2 142.13 |
| Other financial income | 13.58 | 5.54 |
| Other financial expenses | -1 901.45 | -1 480.71 |
| Income from other inv. held as non-curr. assets | 31.32 | 1 105.47 |
| Pre-tax profit | -3 523.77 | 1 772.44 |
| Income taxes | 870.33 | - 183.10 |
| Net earnings | -2 653.44 | 1 589.34 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 61 873.00 | 48 866.37 |
| Buildings | 371.67 | |
| Machinery and equipment | 3 376.04 | 967.54 |
| Other tangible assets | 55.00 | |
| Tangible assets total | 65 675.71 | 49 833.91 |
| Investments total | ||
| Non-current other receivables | 688.90 | |
| Long term receivables total | 688.90 | |
| Raw materials and consumables | 2 515.64 | |
| Finished products/goods | 27 970.81 | |
| Inventories total | 30 486.46 | |
| Current trade debtors | 6 313.83 | 728.08 |
| Prepayments and accrued income | 127.55 | 11.40 |
| Current other receivables | 2 960.35 | 580.72 |
| Current deferred tax assets | 1.50 | 487.84 |
| Short term receivables total | 9 403.22 | 1 808.05 |
| Other current investments | 37.80 | 22 681.17 |
| Cash and bank deposits | 267.31 | 5 091.99 |
| Cash and cash equivalents | 305.11 | 27 773.17 |
| Balance sheet total (assets) | 106 559.40 | 79 415.12 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 55 375.96 | 52 239.36 |
| Profit of the financial year | -2 653.44 | 1 589.34 |
| Shareholders equity total | 53 722.52 | 54 828.70 |
| Provisions | 7 874.00 | 6 424.00 |
| Non-current loans from credit institutions | 26 737.32 | 13 480.11 |
| Non-current liabilities total | 26 737.32 | 13 480.11 |
| Current loans from credit institutions | 7 361.19 | |
| Advances received | 218.80 | 355.95 |
| Current trade creditors | 4 627.91 | 64.56 |
| Other non-interest bearing current liabilities | 6 017.65 | 4 261.81 |
| Current liabilities total | 18 225.55 | 4 682.32 |
| Balance sheet total (liabilities) | 106 559.40 | 79 415.12 |
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