Årsrapport annual report 2012 - Kjaer Group
Årsrapport annual report 2012 - Kjaer Group
Årsrapport annual report 2012 - Kjaer Group
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
30<br />
KoNCerN- oG årSreGNSKaB / <strong>Group</strong> aND pareNT aCCouNTS<br />
NoTer TIL årSrapporTeN<br />
NoTeS To THe aNNuaL reporT<br />
DKK 1,000<br />
Moderselskab<br />
parent company<br />
5 Finansielle anlægsaktiver Financial fixed assets Kapitalandele i Kapitalandele<br />
ass. virksomheder i tilknyttede virk.<br />
Investments in Invetsment in<br />
associates subsidiaries<br />
anskaffelsessum: purchase value:<br />
primo at the beginning of the year 1.604 76.834<br />
årets tilgange additions 0 18.347<br />
årets afgange Disposals 0 -31.580<br />
ultimo end of the year 1.604 63.601<br />
opskrivninger: revaluations:<br />
primo at the beginning of the year -1.604 48.446<br />
Valutakursregulering exchange rate adjustment 0 -4.914<br />
ændring i urealiserede hedging Change in unrealised hedging 0 2.849<br />
andel af resultat Share of result -41 22.425<br />
ændring i intern avance på varelagre Change in internal profit on inventories 0 -433<br />
Gevinst ved udvanding af kapitalandele Income by watering down of enterprises 41 0<br />
Modtaget udbytte Dividends received 0 -10.203<br />
ultimo end of the year -1.604 58.170<br />
bogført værdi ultimo book value end of the year 0 121.771<br />
Kapitalandele i tilknyttede og Investments in subsidiaries and<br />
associerede virksomheder associates<br />
Kapitalandele omfatter ejerandele i følgende enterprises includes ownership of shares in<br />
selskaber, der er værdiansat efter indre værdis following subsidiaries, who are valued at<br />
metode og som alle indgår ved konsolidering equity value and all included in the <strong>Group</strong><br />
i koncernregnskabet: consolidated accounts:<br />
navn / name<br />
tilknyttede virksomheder / subsidiaries<br />
adresse / address land / country<br />
ejerandel<br />
ownership<br />
<strong>Kjaer</strong> & <strong>Kjaer</strong> a/S Grønnemosevej 6, 5700 Svendborg Denmark 100%<br />
auto <strong>Kjaer</strong> a/S Grønnemosevej 6, 5700 Svendborg Denmark 100%<br />
Motorcare Services Holding a/S Grønnemosevej 6, 5700 Svendborg Denmark 100%<br />
<strong>Kjaer</strong> <strong>Group</strong> uS Inc. 211 North union Street, Suite 100, alexandria, Va 22314 united States 100%<br />
Motorcare Lda. rua Kanwalanga 141, Maputo Mozambique 100%<br />
Motorcare Services Lda. rua da praia Fernão Veloso s/n, Nacala porto, Nampula Mozambique 100%<br />
Transmap Lda. rua Kanwalanga 141, Maputo Mozambique 100%<br />
Motorcare uganda Ltd. jinja road 95, Kampala uganda 100%<br />
Motorcare Services Ltd. jinja road 95, Kampala uganda 100%<br />
Motorcare (SL) Ltd. 58C Lightfoot Boston road, Freetown Sierra Leone 100%<br />
associerede virksomheder / associates<br />
MyC4 a/S Sankt annæ plads 19 2 th, 1250 København K Denmark 5%