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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
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 488.24 |
| Employee benefit expenses | -1 436.55 |
| Total depreciation | -84.66 |
| EBIT | 4 967.02 |
| Other financial income | 35.38 |
| Other financial expenses | -1 401.73 |
| Pre-tax profit | 3 600.67 |
| Income taxes | - 967.85 |
| Net earnings | 2 632.82 |
Assets (kDKK)
2011 | |
|---|---|
| Goodwill | 700.00 |
| Intangible assets total | 700.00 |
| Machinery and equipment | 712.15 |
| Tangible assets total | 712.15 |
| Participating interests | 40.00 |
| Investments total | 40.00 |
| Non-current loans receivable | 5 215.00 |
| Non-current other receivables | 32.50 |
| Long term receivables total | 5 247.50 |
| Raw materials and consumables | 874.98 |
| Finished products/goods | 1 261.69 |
| Inventories total | 2 136.67 |
| Current trade debtors | 3 292.95 |
| Current amounts owed by group member comp. | 26.75 |
| Prepayments and accrued income | 141.88 |
| Current other receivables | 73.68 |
| Short term receivables total | 3 535.26 |
| Cash and bank deposits | 5 556.45 |
| Cash and cash equivalents | 5 556.45 |
| Balance sheet total (assets) | 17 928.02 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 1 455.08 |
| Profit of the financial year | 2 632.82 |
| Shareholders equity total | 4 212.91 |
| Provisions | 60.00 |
| Capital loans | 520.00 |
| Non-current loans from credit institutions | 712.11 |
| Non-current deferred tax liabilities | 913.75 |
| Non-current liabilities total | 2 145.86 |
| Short-term capital loans | 130.00 |
| Current loans from credit institutions | 327.42 |
| Advances received | 25.00 |
| Current trade creditors | 3 118.28 |
| Short-term deferred tax liabilities | 495.23 |
| Other non-interest bearing current liabilities | 7 413.34 |
| Current liabilities total | 11 509.26 |
| Balance sheet total (liabilities) | 17 928.02 |
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