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BG SALMON ApS — Credit Rating and Financial Key Figures

CVR number: 33039662
Vestkraftgade 1, 6700 Esbjerg
hb@bgsalmon.dk
tel: 75129287
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit6 488.24
Employee benefit expenses-1 436.55
Total depreciation-84.66
EBIT4 967.02
Other financial income35.38
Other financial expenses-1 401.73
Pre-tax profit3 600.67
Income taxes- 967.85
Net earnings2 632.82

Assets (kDKK)

2011
Goodwill700.00
Intangible assets total700.00
Machinery and equipment712.15
Tangible assets total712.15
Participating interests40.00
Investments total40.00
Non-current loans receivable5 215.00
Non-current other receivables32.50
Long term receivables total5 247.50
Raw materials and consumables874.98
Finished products/goods1 261.69
Inventories total2 136.67
Current trade debtors3 292.95
Current amounts owed by group member comp.26.75
Prepayments and accrued income141.88
Current other receivables73.68
Short term receivables total3 535.26
Cash and bank deposits5 556.45
Cash and cash equivalents5 556.45
Balance sheet total (assets)17 928.02

Equity and liabilities (kDKK)

2011
Share capital125.00
Retained earnings1 455.08
Profit of the financial year2 632.82
Shareholders equity total4 212.91
Provisions60.00
Capital loans520.00
Non-current loans from credit institutions712.11
Non-current deferred tax liabilities913.75
Non-current liabilities total2 145.86
Short-term capital loans130.00
Current loans from credit institutions327.42
Advances received25.00
Current trade creditors3 118.28
Short-term deferred tax liabilities495.23
Other non-interest bearing current liabilities7 413.34
Current liabilities total11 509.26
Balance sheet total (liabilities)17 928.02
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