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DAHL BILER A/S — Credit Rating and Financial Key Figures

CVR number: 28717768
Nybovej 37, 7500 Holstebro
tel: 97854777
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit4 785.86
Costs of management3 338.02
Costs of distribution-2 303.25
EBIT5 820.63
Other financial income1 740.06
Other financial expenses944.83
Pre-tax profit-60.18
Income taxes2.87
Net earnings-57.31

Assets (kDKK)

2011
Intangible assets total
Buildings637.23
Machinery and equipment2 370.48
Tangible assets total3 007.71
Investments total
Long term receivables total
Finished products/goods16 667.57
Inventories total16 667.57
Current trade debtors2 876.31
Current amounts owed by group member comp.15.00
Current other receivables12 784.11
Short term receivables total15 675.43
Cash and bank deposits140.57
Cash and cash equivalents140.57
Balance sheet total (assets)35 491.27

Equity and liabilities (kDKK)

2011
Share capital500.00
Shares repurchased350.00
Retained earnings3 061.33
Profit of the financial year-57.31
Shareholders equity total3 854.02
Provisions641.39
Non-current liabilities total
Current loans from credit institutions5 136.31
Current trade creditors3 747.41
Short-term deferred tax liabilities94.60
Other non-interest bearing current liabilities22 017.55
Current liabilities total30 995.86
Balance sheet total (liabilities)35 491.27
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