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MADECO INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 27043593
Amaliegade 9 B, 1256 København K
tel: 32540304

Income statement (kDKK)

2014
Fiscal period length12
Net sales155 093.51
Purchases during the financial year- 141 509.87
External services-2 459.64
Gross profit11 124.00
Employee benefit expenses-3 816.75
Total depreciation- 191.09
EBIT7 116.15
Other financial income239.07
Other financial expenses-1 143.68
Pre-tax profit5 393.72
Income taxes- 997.25
Net earnings4 396.47

Assets (kDKK)

2014
Intangible assets total
Buildings6.79
Machinery and equipment594.69
Tangible assets total601.49
Investments total
Long term receivables total
Raw materials and consumables146.05
Inventories total146.05
Current trade debtors25 460.39
Prepayments and accrued income5.06
Current other receivables974.71
Current deferred tax assets2.84
Short term receivables total26 443.00
Cash and bank deposits1 705.46
Cash and cash equivalents1 705.46
Balance sheet total (assets)28 896.00

Equity and liabilities (kDKK)

2014
Share capital500.00
Other reserves- 783.06
Retained earnings2 616.68
Profit of the financial year4 396.47
Minority interest (BS)783.06
Shareholders equity total7 513.15
Provisions783.06
Non-current liabilities total
Current loans from credit institutions6 082.60
Current trade creditors9 357.16
Current owed to group member0.03
Other non-interest bearing current liabilities5 160.00
Current liabilities total20 599.79
Balance sheet total (liabilities)28 896.00
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