Koncernens balansräkningar i sammandrag - Duni Group
Koncernens balansräkningar i sammandrag - Duni Group
Koncernens balansräkningar i sammandrag - Duni Group
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Not 18 Andelar i koncernföretag – tkr<br />
Svenska dotterbolag<br />
Antal aktier Kapital- Bokfört<br />
Organisationsnr Säte o andelar andel % värde<br />
Rexcell Tissue & Airlaid AB 556193-9769 Skåpafors 12 000 100 81 440<br />
Finess Borrby AB 556262-2604 Halmstad 1 000 100 2 350<br />
Utländska dotterbolag<br />
De Ster ACS Holding B.V. 33201067 Amsterdam, NL 1 453 006 100 1 253 552<br />
<strong>Duni</strong> N.V. HRT 39.209 Hoogstraten, BE (100) (EUR 43 074)<br />
<strong>Duni</strong> Co. Ltd 2308/2537 Bangkok, TH (100) (EUR 7 978)<br />
De Ster ACS Harmony Ltd Hong-Kong, HK (100) (EUR 7 639)<br />
De Ster LLC 522396958 Atlanta, US (100) (EUR 1)<br />
De Ster ACS Europe GmbH HRB 5391 Achim, DE (100) (EUR 14 365)<br />
Supplair Holding BV NL34134100 Amsterdam (100) (EUR 31 030)<br />
Masstrade Einkaufs AG CH-170.3.016.567-1 Zug, CH (100) (EUR 6 804)<br />
Bonne Route Holding BV 37109174 Alkmar (51) (EUR 0)<br />
<strong>Duni</strong> Holding BV 23068767 Breda, NL 260 731 100 597 856<br />
<strong>Duni</strong> Verwaltung GmbH Bersenbrück HRB 19689 Bramsche, DE (100) (EUR 20 467)<br />
<strong>Duni</strong> Holding S.A.S 3493099300031 Pontcharra, FR (100) (EUR 2 871)<br />
<strong>Duni</strong> Benelux B.V. 23052488 Breda, NL (100) (EUR 7 250)<br />
<strong>Duni</strong> Ltd. 897172 Runcorn, GB (100) (EUR 14 233)<br />
<strong>Duni</strong> A/S 161.454 Köpenhamn, DK (100) (EUR 1 981)<br />
<strong>Duni</strong> Holding Norge A/S 962346057 Oslo, NO (100) (EUR 370)<br />
<strong>Duni</strong> Belgium N.V. 214.587 Wiljrik, BE (100) (EUR 0)<br />
<strong>Duni</strong> Holding OY – Helsingfors, FI (100) (EUR 1 578)<br />
<strong>Duni</strong> Supply Corporation Connecticut:14275<br />
83 790<br />
FED: 060959040 Milwaukee, US 3 000 100 104 910<br />
<strong>Duni</strong> Corp Florida G74535 Atlanta, US 100 133 743<br />
<strong>Duni</strong> Iberica S.L – Tarragona, ES 200 000 100 23 176<br />
<strong>Duni</strong> Poland s.p.z.o.o RHB no. 7806 Poznan, PL 15 300 100 22 352<br />
<strong>Duni</strong> (CZ) s.r.o. 65410106 Kladno, CZ 1 100 6 740<br />
<strong>Duni</strong> E.P.E Grekland 095612352 Aten, GR 999 100 2 446<br />
<strong>Duni</strong> AG – Rotkreutz, CH 400 100 578<br />
<strong>Duni</strong> ZAO 7816110025 St Petersburg 1 100 11<br />
<strong>Duni</strong> Beteiligungsgesellschaft GmbH & Co KG HR Osnabrück A6793 Bramsche 1 100 3 076<br />
<strong>Duni</strong> NV (deSter ACS) 0413763693 Hoogstraten 1 100 281<br />
<strong>Duni</strong> Holding OY – Helsingfors, FI 5 735<br />
2 154 456<br />
Andelar i koncernföretag 2 238 246<br />
Moderbolaget<br />
Mkr 2005 2004<br />
Ingående värde andelar i koncernföretag 2 098 768 2 014 313<br />
Årets investeringar 133 743 4 455<br />
Aktieägartillskott 5 735 80 000<br />
Utgående värde andelar i koncernföretag 2 238 246 2 098 768<br />
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