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BORUP KEMI HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10285380
Bækgårdsvej 53, 4140 Borup
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Income statement (kDKK)

2011
Fiscal period length12
Net sales7 934.29
Costs of manufacturing- 384.73
Gross profit7 549.56
Costs of management-3 697.11
EBIT3 852.45
Other financial expenses-1 469.63
Net income from associates (fin.)2 254.12
Pre-tax profit7 355.19
Income taxes-1 867.70
Net earnings5 487.49

Assets (kDKK)

2011
Intangible assets total
Land and waters88 074.92
Machinery and equipment405.11
Tangible assets total88 480.04
Holdings in group member companies31 640.42
Investments total31 640.42
Long term receivables total
Inventories total
Prepayments and accrued income133.33
Short term receivables total133.33
Other current investments4.00
Cash and cash equivalents4.00
Balance sheet total (assets)120 257.79

Equity and liabilities (kDKK)

2011
Share capital545.00
Other reserves23 485.22
Retained earnings27 578.18
Profit of the financial year5 487.49
Shareholders equity total57 095.89
Provisions16 987.40
Non-current loans from credit institutions14 252.25
Non-current liabilities total14 252.25
Current loans from credit institutions27 363.94
Current owed to group member1 269.98
Short-term deferred tax liabilities564.70
Other non-interest bearing current liabilities2 723.64
Current liabilities total31 922.25
Balance sheet total (liabilities)120 257.79
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