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CONTIGO PRINT GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 27958826
Marøgelhøj 9, 8520 Lystrup
tel: 86293399
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 22.71 |
| Employee benefit expenses | -8.58 |
| Total depreciation | -0.10 |
| EBIT | 14.03 |
| Other financial income | 0.05 |
| Other financial expenses | -1.72 |
| Pre-tax profit | 12.36 |
| Income taxes | -3.33 |
| Net earnings | 9.03 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible assets total | |
| Buildings | 118.00 |
| Machinery and equipment | 362.00 |
| Tangible assets total | 480.00 |
| Investments total | |
| Non-current other receivables | 521.00 |
| Long term receivables total | 521.00 |
| Raw materials and consumables | 12 353.00 |
| Inventories total | 12 353.00 |
| Current trade debtors | 30 266.00 |
| Prepayments and accrued income | 9 096.00 |
| Current other receivables | 8 103.00 |
| Short term receivables total | 47 465.00 |
| Other current investments | 39.00 |
| Cash and bank deposits | 431.00 |
| Cash and cash equivalents | 470.00 |
| Balance sheet total (assets) | 61 289.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 9 000.00 |
| Retained earnings | 6 873.97 |
| Profit of the financial year | 9.03 |
| Shareholders equity total | 16 383.00 |
| Provisions | 296.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 23 264.00 |
| Current trade creditors | 11 831.00 |
| Current owed to participating | 4.00 |
| Short-term deferred tax liabilities | 239.00 |
| Other non-interest bearing current liabilities | 3 777.00 |
| Accruals and deferred income | 5 495.00 |
| Current liabilities total | 44 610.00 |
| Balance sheet total (liabilities) | 61 289.00 |
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