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GORDON-B HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 13917736
Fynsvej 56, 5500 Middelfart
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Income statement (kDKK)

2012
Fiscal period length12
Net sales
Gross profit23 793.74
Employee benefit expenses- 469.24
Other operating expenses- 122.97
EBIT23 447.47
Other financial income2 975.20
Other financial expenses-19 870.28
Exchange rate differences-28 120.56
Net income from associates (fin.)396.59
Pre-tax profit-21 171.58
Income taxes3 307.66
Net earnings-17 863.92

Assets (kDKK)

2012
Intangible assets total
Buildings408 654.98
Machinery and equipment446.76
Tangible assets total409 101.74
Participating interests4 530.64
Other non-current investments600.11
Investments total5 130.76
Long term receivables total
Finished products/goods95 751.98
Inventories total95 751.98
Current trade debtors17 466.85
Current amounts owed by group member comp.59 058.46
Current owed by particip. interest comp.2 603.35
Prepayments and accrued income335.00
Current other receivables4 400.30
Current deferred tax assets7 883.05
Short term receivables total91 747.01
Other current investments9.01
Cash and bank deposits5 050.60
Cash and cash equivalents5 059.60
Balance sheet total (assets)606 791.09

Equity and liabilities (kDKK)

2012
Share capital1 000.00
Retained earnings109 560.07
Profit of the financial year-17 863.92
Shareholders equity total92 696.14
Provisions15 060.96
Non-current loans from credit institutions350 595.99
Non-current liabilities total350 595.99
Current loans from credit institutions121 307.68
Current trade creditors994.17
Current owed to participating128.63
Other non-interest bearing current liabilities25 152.37
Accruals and deferred income855.13
Current liabilities total148 438.00
Balance sheet total (liabilities)606 791.09
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