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REKA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 71363511
Elektronvej 10, 2670 Greve
tel: 21243444

Income statement (kDKK)

2013
Fiscal period length12
Net sales
Gross profit23 317.39
Employee benefit expenses-17 163.24
Total depreciation-4 251.86
EBIT1 902.29
Other financial income399.62
Other financial expenses-3 462.36
Net income from associates (fin.)791.69
Pre-tax profit- 368.76
Income taxes217.72
Net earnings- 151.04

Assets (kDKK)

2013
Development expenditure4 530.53
Intangible rights622.13
Goodwill22 026.04
Intangible assets total27 178.70
Land and waters39 075.00
Machinery and equipment4 110.27
Tangible assets total43 185.27
Participating interests19 631.45
Investments total19 631.45
Non-current loans receivable30.60
Long term receivables total30.60
Raw materials and consumables3 372.12
Finished products/goods14 421.14
Advance payments253.98
Inventories total18 047.24
Current trade debtors25 608.67
Prepayments and accrued income173.89
Current other receivables26.05
Current deferred tax assets0.01
Short term receivables total25 808.61
Balance sheet total (assets)133 881.88

Equity and liabilities (kDKK)

2013
Share capital200.00
Other reserves- 209.09
Retained earnings20 461.61
Profit of the financial year- 151.04
Minority interest (BS)209.09
Shareholders equity total20 510.57
Provisions2 447.55
Non-current loans from credit institutions32 128.26
Non-current other liabilities31 682.63
Non-current liabilities total63 810.89
Current loans from credit institutions1 636.59
Advances received90.60
Current trade creditors18 313.18
Other non-interest bearing current liabilities26 863.40
Current liabilities total46 903.77
Balance sheet total (liabilities)133 672.78
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