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RICH. MÜLLER-FONDEN — Credit Rating and Financial Key Figures

CVR number: 22300016
Industriparken 40, 2750 Ballerup
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Income statement (kDKK)

2012
Fiscal period length12
Net sales629 881.00
Other operating income11 180.00
Costs of manufacturing- 523 066.00
Gross profit117 995.00
Costs of management-50 073.00
Costs of distribution-71 847.00
Other operating expenses- 484.00
EBIT-4 409.00
Other financial income4 344.00
Other financial expenses-6 811.00
Pre-tax profit-6 876.00
Income taxes-3 765.00
Net earnings-10 641.00

Assets (kDKK)

2012
Intangible rights233.00
Goodwill10 117.00
Intangible assets total10 350.00
Land and waters79 100.00
Buildings41 935.00
Machinery and equipment5 668.00
Advance payments and construction in progress277.00
Tangible assets total126 980.00
Investments total
Non-current loans receivable31 777.00
Deferred tax assets27 068.00
Long term receivables total58 845.00
Finished products/goods63 265.00
Inventories total63 265.00
Current trade debtors64 130.00
Prepayments and accrued income2 614.00
Current other receivables2 616.00
Current deferred tax assets783.00
Short term receivables total70 143.00
Cash and bank deposits16 057.00
Cash and cash equivalents16 057.00
Balance sheet total (assets)345 640.00

Equity and liabilities (kDKK)

2012
Share capital20 000.00
Retained earnings151 989.00
Profit of the financial year-10 641.00
Shareholders equity total161 348.00
Provisions17 081.00
Non-current loans from credit institutions88 530.00
Non-current liabilities total88 530.00
Current loans from credit institutions8 917.00
Current trade creditors31 454.00
Short-term deferred tax liabilities1 327.00
Other non-interest bearing current liabilities24 795.00
Accruals and deferred income12 188.00
Current liabilities total78 681.00
Balance sheet total (liabilities)345 640.00
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