MIRA INFORM REPORT

 

 

Report Date :

17.12.2012

 

IDENTIFICATION DETAILS

 

Name :

DRAGER MEDICAL GMBH

 

 

Registered Office :

Moislinger Allee 53-55, D 23558 Lübeck

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

26.03.1998

 

 

Com. Reg. No.:

HRB 4358 HL

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacturer of technical instruments and supplies for  medical purposes

 

 

No. of Employees :

1,628 employees

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Status :

Satisfactory  

Payment Behaviour :

No Complaints

Litigation :

Clear 

NOTES:

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – June 30th, 2012

                                                   

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

germany - ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe's largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country's social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth in 2006 and 2007 and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 6.0% in 2011. GDP contracted 5.1% in 2009 but grew by 3.6% in 2010, and 2.7% in 2011. The recovery was attributable primarily to rebounding manufacturing orders and exports - increasingly outside the Euro Zone. Germany's central bank projects that GDP will grow 0.6% in 2012, a reflection of the worsening euro-zone financial crisis and the financial burden it places on Germany as well as falling demand for German exports. Domestic demand is therefore becoming a more significant driver of Germany's economic expansion. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's budget deficit to 3.3% in 2010, but slower spending and higher tax revenues reduce the deficit to 1.7% in 2011, below the EU's 3% limit. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela Merkel announced in May 2011 that eight of the country's 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany hopes to replace nuclear power with renewable energy. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its energy and 46% of its base-load electrical production.

 

Source : CIA

 

 


Company name

 

Drager Medical GmbH

 

Company address

 

Moislinger Allee 53-55

D 23558 Lübeck

Telephone:        0451/8820

Telefax:            0451/8822080

E-mail:              info@draeger.com

 

Company Status:      active

 

 

CONCLUSION

 

Business relations are permissible.

 

 

Synthesis

 

LEGAL FORM               Private limited company

Date of foundation:       1998

Shareholders'

agreement:                    17.02.1998

Registered on:              26.03.1998

Commercial Register:    Local court 23568 Lübeck

under:                                       HRB 4358 HL

Share capital:                 EUR            200,000.00

 

 

Shareholder

 

Drägerwerk AG & Co. KGaA

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Partnership limited by shares

Share capital:     EUR         42,265,600.00

Share:             EUR            200,000.00

Registered on: 14.12.2007

Reg. data: 23568 Lübeck, HRB 7903 HL

Manager

 

Dr. Herbert Fehrecke

D 38667 Bad Harzburg

born: 19.03.1949

Profession: Businessman

Marital status: married

 

 Manager:

                      Gert-Hartwig Lescow

                      D 23558 Lübeck

                      born: 31.08.1967

 Manager:

                      Stefan Dräger

                      D 23552 Lübeck

                      born: 18.03.1963

                      Profession: graduate engineer

                      Marital status: unknown

 Manager:

                      Andreas Frahm

                      D 23552 Lübeck

                      authorized to jointly represent the company

                      born: 21.03.1963

                      Nationality: Singaporean

 Manager:

                      Anton Schrofner

                      D 20095 Hamburg

                      born: 23.08.1963

                      Marital status: unknown

 

 

President of the Supervisory Board

 

Stefan Dräger

D 23552 Lübeck

born: 18.03.1963

Profession: graduate engineer

Marital status: unknown

 

 

Vice-president of the Supervisory Board

 

Siegfried Kasang

D 23568 Lübeck

born: 12.05.1957

Profession: Businessman

Marital status: unknown


Member of the Supervisory Board

 

Theodor Dräger

Moislinger Allee 53-55

D 23558 Lübeck

born: 19.02.1938

Profession: Fully qualified merchant

Property regime: Statutory matrimonial

property regime

Marital status: married

 

Member of the Supervisory Board:

Thomas Rickers

D 23552 Lübeck

Profession: Trade unionist

Marital status: unknown

 

Member of the Supervisory Board:

Carla Katharina Kriwet

D 80331 München

born: 01.03.1971

 

Member of the Supervisory Board:

Gert-Hartwig Lescow

D 23558 Lübeck

born: 31.08.1967

 

Member of the Supervisory Board:

Regina Pawills - geschäftsansässig

D 23558 Lübeck

 

Member of the Supervisory Board:

Klaus-Dieter Fürstenberg

D 23558 Lübeck

 

Member of the Supervisory Board:

Andrea Mohnsame-Zitterich

Wulmsberggrund 36

D 21149 Hamburg

born: 13.12.1967

Member of the Supervisory Board:

Stephan Klein

Rüderweg 6

D 23701 Eutin

 

Member of the Supervisory Board:

Daniel Friedrich

D 23556 Lübeck

Marital status: unknown

Proxy

 

Kay-Axel Sommerlatt

D 23730 Neustadt

authorized to jointly represent the company

born: 02.06.1976

 

Proxy:

                      Carola Tschorn-Behrens

                      D 23617 Stockelsdorf

                      authorized to jointly represent the company

                      born: 30.12.1960

 Proxy:

                      Dr. Mark Blatt

                      D 20095 Hamburg

                      authorized to jointly represent the company

                      born: 13.03.1957

 Proxy:

                      Inga Kuhls

                      Uhlandstr. 13

                      D 23611 Bad Schwartau

                      authorized to jointly represent the company

                      born: 06.05.1959

                      née: Herzberg

 Proxy:

                      Annemarie Hildegard Decking

                      D 22047 Hamburg

                      authorized to jointly represent the company

                      born: 17.01.1969

 Proxy:

                      Reinhard Frick

                      D 23552 Lübeck

                      authorized to jointly represent the company

                      born: 06.10.1950

 Proxy:

                      Gerhard Lechner

                      D 84180 Loiching

                      authorized to jointly represent the company

                      born: 01.06.1969

 Proxy:

                      Dr. Jakob Kleißl

                      D 23558 Lübeck

                      authorized to jointly represent the company

                      born: 11.11.1977

 Proxy:

                      Dr. Markus Keussen

                      D 24103 Kiel

                      authorized to jointly represent the company

                      born: 29.08.1966

 


Proxy:

                      Petra Westphal

                      D 23552 Lübeck

                      authorized to jointly represent the company

                      born: 23.06.1967

 Proxy:

                      Brigitte Dautzenberg

                      D 23552 Lübeck

                      authorized to jointly represent the company

                      born: 31.01.1959

 Proxy:

                      Walter Neundorf

                      D 23611 Bad Schwartau

                      authorized to jointly represent the company

                      born: 20.10.1960

                      Profession: graduate engineer

                      Marital status: unknown

 Proxy:

                      Claus Martin Baumann

                      D 23558 Lübeck

                      authorized to jointly represent the company

                      born: 11.04.1962

 Proxy:

                      Dr. Gero Dietrich

                      D 23617 Stockelsdorf

                      authorized to jointly represent the company

                      born: 09.04.1969

                      Marital status: unknown

 Proxy:

                      Sigrid Leitzmann

                      D 23564 Lübeck

                      authorized to jointly represent the company

                      born: 18.08.1961

 Proxy:

                      Sebastian Kässner

                      D 20095 Hamburg

                      authorized to jointly represent the company

                      born: 20.07.1971

 Proxy:

                      Swen Grünitz-Post

                      D 22113 Oststeinbek

                      authorized to jointly represent the company

                      born: 16.01.1966

 Proxy:

                      Dr. Olaf Schermeier

                      Erich-Mühsam-Weg 15

                      D 23560 Lübeck

                      authorized to jointly represent the company

                      born: 11.07.1972

 Proxy:

                      Kai Rentz

                      D 23628 Krummesse

                      authorized to jointly represent the company

                      born: 20.09.1968

 Proxy:

                      Thomas Mika

                      D 20095 Hamburg

                      authorized to jointly represent the company

                      born: 02.04.1967

 Proxy:

                      Thomas Engler

                      D 22964 Steinburg

                      authorized to jointly represent the company

                      born: 04.08.1970

                      Profession: graduate engineer

 Proxy:

                      Achim Sinn

                      D 23617 Stockelsdorf

                      authorized to jointly represent the company

                      born: 13.09.1968

                      Profession: Businessman

                      Marital status: unknown

 Proxy:

                      Marc Oliver Rosenthal

                      D 23730 Neustadt

                      authorized to jointly represent the company

                      born: 13.07.1968

 Proxy:

                      Lothar Thielen

                      D 23558 Lübeck

                      authorized to jointly represent the company

                      born: 17.08.1962

 Proxy:

                      Dipl.-Ing. Stephan Kruse

                      An den Dämmwiesen 20

                      D 23923 Herrnburg

                      authorized to jointly represent the company

                      born: 26.04.1970

 Proxy:

                      Theoder Michael Karsta

                      UAE - Dubai

                      authorized to jointly represent the company

                      born: 16.03.1953

                      Nationality: Emirati

 Proxy:

                      Birgit Eggert

                      D 23843 Bad Oldesloe

                      authorized to jointly represent the company

                      born: 19.07.1967

 Proxy:

                      Dr. Axel Ruoff

                      D 25882 Tetenbüll

                      authorized to jointly represent the company

                      born: 20.06.1968

                      Marital status: unknown

 Proxy:

                      Peter Erik Schröder

                      D 23626 Ratekau

                      authorized to jointly represent the company

                      born: 26.02.1967

                      Profession: Businessman

                      Marital status: unknown

 Proxy:

                      Dr. Silke Wenzel

                      D 23683 Scharbeutz

                      authorized to jointly represent the company

                      born: 05.01.1968

                      Marital status: unknown

 Proxy:

                      Stefan Kammer

                      D 23611 Bad Schwartau

                      authorized to jointly represent the company

                      born: 01.06.1977

 Proxy:

                      Catrin Winkler

                      D 20095 Hamburg

                      authorized to jointly represent the company

                      born: 09.12.1974

 Proxy:

                      Arnoldus Wolters

                      D 23923 Selmsdorf

                      authorized to jointly represent the company

                      born: 09.08.1960

 

Further functions/participations of Dr. Herbert Fehrecke

(Manager)

 

Manager:

Dräger Medical International GmbH

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Private limited company

Share capital:     EUR            100,100.00

Registered

on:         27.12.2004

Reg. data:  23568 Lübeck, HRB 5879 HL

 

Vice-president of the Board of Directors:

Drägerwerk Verwaltungs AG

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         02.04.2007

Reg. data:  23568 Lübeck, HRB 7395 HL

Member of the Board of Directors:

Dräger Safety Verwaltungs AG

Revalstr. 1

D 23560 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         14.04.2001

Reg. data:  23568 Lübeck, HRB 5036 HL

 

Further functions/participations of Gert-Hartwig Lescow (Manager)

 

Manager:

Dräger Gebäude und Service GmbH

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Private limited company

Share capital:     EUR            250,000.00

Registered

on:         23.11.2000

Reg. data:  23568 Lübeck, HRB 4963 HL

 

Manager:

Dräger Medical International GmbH

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Private limited company

Share capital:     EUR            100,100.00

Registered

on:         27.12.2004

Reg. data:  23568 Lübeck, HRB 5879 HL

 

Member of the Board of Directors:

Drägerwerk Verwaltungs AG

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         02.04.2007

Reg. data:  23568 Lübeck, HRB 7395 HL

 

Member of the Board of Directors:

Dräger Safety Verwaltungs AG

Revalstr. 1

D 23560 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         14.04.2001

Reg. data:  23568 Lübeck, HRB 5036 HL

 

Further functions/participations of Stefan Dräger (Manager)

 

Limited partner:

                      HSH N Quartett I GmbH & Co.KG

                      Pelzerstr. 9-13

                      c/o HSH Nordbank AG

                      D 20095 Hamburg

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Total cap.         EUR            100,300.00

                      contribution:

                      Share:             EUR              5,000.00

                      Registered

                      on:         13.04.2005

                      Reg. data:  20355 Hamburg, HRA 101912

 Shareholder:

                      Stefan Dräger GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Share capital:     EUR            100,000.00

                      Share:             EUR            100,000.00

                      Registered

                      on:         14.03.2005

                      Reg. data:  23568 Lübeck, HRB 5925 HL

 Manager:

                      Dr. Heinrich Dräger Gesellschaft mit

                      beschränkter Haftung

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Share capital:     EUR         18,317,700.00

                      Registered

                      on:         01.01.1986

                      Reg. data:  23568 Lübeck, HRB 1893 HL

 Manager:

                      Dräger MSI GmbH

                      Rohrstr. 32

                      D 58093 Hagen

                      Post Box:

                      600120, D 58137 Hagen

                      Legal form: Private limited company

                      Share capital:     EUR          1,000,000.00

                      Registered

                      on:         31.07.1992

                      Reg. data:  58097 Hagen, HRB 2786

 Manager:

                      Stefan Dräger GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Share capital:     EUR            100,000.00

                      Registered

                      on:         14.03.2005

                      Reg. data:  23568 Lübeck, HRB 5925 HL

 Manager:

                      Dräger Medical International GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Share capital:     EUR            100,100.00

                      Registered

                      on:         27.12.2004

                      Reg. data:  23568 Lübeck, HRB 5879 HL

 

President of the Board of Directors:

Drägerwerk Verwaltungs AG

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         02.04.2007

Reg. data:  23568 Lübeck, HRB 7395 HL

 

Vice-president of the Board of Directors:

Deutsche Gesellschaft für Personalführung

e.V.

Niederkasseler Lohweg 16

D 40547 Düsseldorf

Legal form: Registered association

Registered

on:         26.09.1953

Reg. data:  40213 Düsseldorf, VR 3755

 

Vice-president of the Board of Directors:

Arbeitgebervereinigung Lübeck-Schwerin e.V.

Wakenitzstr. 45-47

D 23564 Lübeck

Legal form: Registered association

Registered

on:         04.07.1958

Reg. data:  23568 Lübeck, VR 827 HL

 

Member of the Board of Directors:

Dräger Safety Verwaltungs AG

Revalstr. 1

D 23560 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         14.04.2001

Reg. data:  23568 Lübeck, HRB 5036 HL


Member of the Supervisory Board:

Dräger Medical Deutschland GmbH

Moislinger Allee 53-55

D 23558 Lübeck

Post Box:

23 54 2,  Lübeck

Legal form: Private limited company

Share capital:     EUR          2,000,000.00

Registered

on:         23.12.1997

Reg. data:  23568 Lübeck, HRB 4310 HL

 

Further functions/participations of Andreas Frahm (Manager)

 

 Manager:

                      Dräger Medical International GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Share capital:     EUR            100,100.00

                      Registered

                      on:         27.12.2004

                      Reg. data:  23568 Lübeck, HRB 5879 HL

 

Member of the Board of Directors:

Dräger Safety Verwaltungs AG

Revalstr. 1

D 23560 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         14.04.2001

Reg. data:  23568 Lübeck, HRB 5036 HL

 

Further functions/participations of Anton Schrofner (Manager)

 

Manager:

Dräger Medical International GmbH

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Private limited company

Share capital:     EUR            100,100.00

Registered

on:         27.12.2004

Reg. data:  23568 Lübeck, HRB 5879 HL

 

Member of the Board of Directors:

Dräger Safety Verwaltungs AG

Revalstr. 1

D 23560 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         14.04.2001

Reg. data:  23568 Lübeck, HRB 5036 HL

 

Member of the Board of Directors:

Drägerwerk Verwaltungs AG

Moislinger Allee 53-55

D 23558 Lübeck

Legal form: Public limited company

Share capital:     EUR          1,000,000.00

Registered

on:         02.04.2007

Reg. data:  23568 Lübeck, HRB 7395 HL

 

President of the Supervisory Board:

Dräger Interservices GmbH

Moislinger Allee 53/55

D 23558 Lübeck

Legal form: Private limited company

Share capital:     EUR            256,000.00

Registered

on:         17.11.1995

Reg. data:  23568 Lübeck, HRB 3867 HL

 

 

COMPANY HISTORY

 

 23.03.1998 - 15.01.2003  Dräger Projekt Beteiligungs GmbH

                          Moislinger Allee 53/55

                          D 23558 Lübeck

                          Private limited company

 18.05.1998 - 23.03.2011  Dräger Medical GmbH

                          Moislinger Allee 53

                          D 23558 Lübeck

                          Private limited company

 16.01.2003 - 20.09.2010  Dräger Medical Holding GmbH

                          Moislinger Allee 53/55

                          D 23558 Lübeck

                          Private limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 28.09.2010 - 12.03.2012  Manager

                          Dr. Christian Hauer

                          D 22926 Ahrensburg

 

 


BUSINESS ACTIVITIES

 

Sectors

 32501   Manufacture of technical instruments and supplies for  medical purposesn.e.c.

46184   Agents involved in the sale of pharmaceutical goods, medical and orthopedic goods, laborary supplies,

medical and  dental supplies, dental instruments

9609    Other service activities n. e. c.

 

 

PARTICIPATIONS

 

 Limited partner:

                      Dräger Finance Services GmbH & Co. KG

                      Frölingstr. 15-31

                      D 61352 Bad Homburg

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Company Status: active

                      Total cap.         EUR            511,291.88

                      contribution:

                      Share:             EUR            485,727.29

                      Reg. data:  11.11.1999

                                  Local court 61352 Bad Homburg

                                  HRA 3357

 Shareholder:

                      Dräger Medical Deutschland GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Post Box:

                      23 54 2

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR          2,000,000.00

                      Share:             EUR          2,000,000.00

                      Reg. data:  23.12.1997

                                  Local court 23568 Lübeck

                                  HRB 4310 HL

 Shareholder:

                      Dräger Medical International GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR            100,100.00

                      Share:             EUR            100,100.00

                      Reg. data:  27.12.2004

                                  Local court 23568 Lübeck

                                  HRB 5879 HL


 Shareholder:

                      Fachklinik für Anästhesie und

                      Intensivmedizin Vahrenwald GmbH

                      Moislinger Allee 53-55

                      D 23558 Lübeck

                      Legal form: Private limited company

                      Company Status: active

                      Share capital:     EUR             25,564.59

                      Share:             EUR             25,564.59

                      Reg. data:  19.08.2003

                                  Local court 23568 Lübeck

                                  HRB 5631 HL

 

 

FINANCIAL INFORMATION

 

Payment experience:     within agreed terms

Negative information:    We have no negative information at hand.

Balance sheet year:       2010

 

 

REAL ESTATE

 

Type of ownership:        Tenant

Address                        Moislinger Allee 53-55

                                    D 23558 Lübeck

 

 Real Estate of:             Daniel Friedrich

 Type of ownership:       Tenant

 Address                       D 23556 Lübeck

 

Land register documents were not available.

 

 

BANKERS

 

COMMERZBANK, LÜBECK

Sort. code: 23040022, BIC: COBADEFF230

 

DEUTSCHE BANK, LÜBECK

Sort. code: 23070710, BIC: DEUTDEHH222

 

COMMERZBANK VORMALS DRESDNER BANK, LÜBECK

Sort. code: 23080040, BIC: DRESDEFF230

 

SEB, LÜBECK

Sort. code: 23010111, BIC: ESSEDE5F230


HSH NORDBANK HAMBURG, HAMBURG

Sort. code: 20050000, BIC: HSHNDEHH200

 

SPARKASSE ZU LÜBECK, LÜBECK

Sort. code: 23050101, BIC: NOLADE21SPL

 

 

FINANCIAL FIGURES

 

 Turnover:            2010               EUR        229,524,400.00

                      2011               EUR        229,600,000.00

 Profit:              2010               EUR         60,547,076.00

 further business figures:

 Equipment:                              EUR         21,478,617.00

 Ac/ts receivable:                       EUR        402,686,405.00

 Liabilities:                            EUR        180,155,416.00

 Employees:                                                  1,628

 - thereof permanent staff:                                    809

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.01.2010 - 31.12.2010

 Equity ratio [%]:                 69.43

 Liquidity ratio:                   2.61

 Return on total capital [%]:      25.31

 

 Balance sheet ratios 01.01.2009 - 31.12.2009

 Equity ratio [%]:                100.00

 Liquidity ratio:                  10.00

 Return on total capital [%]:       4.60

 

 Balance sheet ratios 01.01.2008 - 31.12.2008

 Equity ratio [%]:                100.00

 Liquidity ratio:                  10.00

 Return on total capital [%]:       4.14

 

 Balance sheet ratios 01.01.2007 - 31.12.2007

 Equity ratio [%]:                100.00

 Liquidity ratio:                  10.00

 Return on total capital [%]:       5.43

 

Equity ratio

The equity ratio indicates the portion of the equity as compared to the total capital. The higher the equity ratio, the better the economic stability (solvency) and thus the financial autonomy of a company.

 

Liquidity ratio

The liquidity ratio shows the proportion between adjusted  receivables and net liabilities. The higher the ratio, the lower  the company's financial dependancy from external creditors.


Return on total capital

The return on total capital shows the efficiency and return on the total capital employed in the company. The higher the return on total capital, the more economically does the company work with the invested capital.

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2010 - 31.12.2010

 

 ASSETS                                  EUR        821,704,450.63

  Fixed assets                           EUR        305,869,604.38

   Intangible assets                     EUR          9,430,129.00

    Concessions, licences, rights        EUR          9,430,129.00

   Tangible assets                       EUR         29,690,521.40

    Land / similar rights                EUR          3,622,943.00

    Plant / machinery                    EUR            396,289.00

    Other tangible assets / fixtures and

    fittings                             EUR         21,478,617.00

    Advance payments made / construction

    in progress                          EUR          4,192,672.40

   Financial assets                      EUR        266,748,953.98

    Shares in participations /

    subsidiaries and the like            EUR        259,907,926.55

     Shares in related companies         EUR        259,897,926.55

     Shares in investee companies        EUR             10,000.00

    Loans to participations /

    subsidiaries and the like            EUR          5,104,764.72

     Loans to related companies          EUR          5,104,764.72

    Other loans                          EUR          1,736,262.71

  Current assets                         EUR        509,918,446.74

   Stocks                                EUR        105,099,897.29

    Raw materials, consumables and

    supplies                             EUR         55,029,731.68

    Finished goods / work in progress    EUR         53,250,600.93

    Minus received advance payments for

    orders / installments for stocks     EUR         -3,180,435.32

   Accounts receivable                   EUR        402,686,404.94

    Trade debtors                        EUR         55,608,264.53

    Amounts due from related companies   EUR        341,584,474.42

    Other debtors and assets             EUR          5,493,665.99

   Liquid means                          EUR          2,132,144.51

  Remaining other assets                 EUR          5,916,399.51

   Accruals (assets)                     EUR          1,230,937.51

   Other assets                          EUR          4,685,462.00

 

 LIABILITIES                             EUR        821,704,450.63

  Shareholders' equity                   EUR        529,796,739.83

   Capital                               EUR            200,000.00

    Subscribed capital (share capital)   EUR            200,000.00

   Reserves                              EUR        529,596,739.83

    Capital reserves                     EUR        529,596,739.83

  Provisions                             EUR        111,752,295.28

   Pension provisions and comparable

   provisions                            EUR         34,153,851.00

   Provisions for taxes                  EUR         16,020,558.06

   Other / unspecified provisions        EUR         61,577,886.22

  Liabilities                            EUR        180,155,415.52

   Financial debts                       EUR            121,921.30

    Liabilities due to banks             EUR            121,921.30

   Other liabilities                     EUR        180,033,494.22

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         49,615,776.88

    Liabililties due to related companiesEUR        127,081,366.52

    Unspecified other liabilities        EUR          3,336,350.82

  Guarantees and other commitments       EUR         60,000,000.00

   Other guarantees and other commitmentsEUR         60,000,000.00

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR        229,524,400.20

  Inventory change + own costs (+/-)     EUR        -11,919,137.42

   Inventory change (+/-)                EUR        -12,354,195.61

   Capitalised own costs                 EUR            435,058.19

  Other operating income                 EUR         26,296,473.47

  Cost of materials                      EUR        112,426,812.34

   Raw materials and supplies, purchased

   goods                                 EUR        106,596,069.60

   Purchased services                    EUR          5,830,742.74

  Gross result (+/-)                     EUR        131,474,923.91

  Staff expenses                         EUR         34,532,025.54

   Wages and salaries                    EUR         29,164,120.45

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR          5,367,905.09

  Total depreciation                     EUR          2,793,308.18

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR          2,793,308.18

  Other operating expenses               EUR         71,526,941.64

  Operating result from continuing

  operations                             EUR         22,622,648.55

  Result from participating interests

  (+/-)                                  EUR        138,534,945.55

   Expenses / income from participations EUR        138,534,945.55

    Income from transfer of profits      EUR         68,136,142.50

    Income from related companies        EUR         70,398,803.05

  Interest result (+/-)                  EUR         -3,587,864.48

   Interest and similar income           EUR            938,036.69

    thereof from related companies       EUR            907,861.12

   Interest and similar expenses         EUR          4,525,901.17

    thereof paid to related companies    EUR          1,891,841.76

  Other financial result                 EUR             50,593.06

   Income from securities and loans from

   financial assets                      EUR             50,779.06

   Depreciation on financial assets and

   marketable securities                 EUR                186.00

  Financial result (+/-)                 EUR        134,997,674.13

  Result from ordinary operations (+/-)  EUR        157,620,322.68

  Extraordinary income                   EUR            328,712.56

  Extraordinary expenses                 EUR         86,159,990.61

  Extraordinary result (+/-)             EUR        -85,831,278.05

  Other extraordinary income             EUR           -159,883.76

  Expenses for transfer of profits to a

  parent company                         EUR         60,547,075.83

  Income tax / refund of income tax (+/-)EUR        -11,073,271.60

  Other taxes / refund of taxes          EUR             -8,813.44

  Tax (+/-)                              EUR        -11,082,085.04

  Annual surplus / annual deficit        EUR                  0.00

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.01.2009 - 31.12.2009

 

 ASSETS                                  EUR        648,858,608.92

  Fixed assets                           EUR        648,858,608.92

   Financial assets                      EUR        648,858,608.92

    Other / unspecified financial assets EUR        648,858,608.92

 

 LIABILITIES                             EUR        648,858,608.92

  Shareholders' equity                   EUR        529,696,739.83

   Capital                               EUR            100,000.00

    Subscribed capital (share capital)   EUR            100,000.00

   Reserves                              EUR        529,596,739.83

    Capital reserves                     EUR        529,596,739.83

  Liabilities                            EUR        119,161,869.09

   thereof total due to shareholders     EUR        119,161,869.09

   Other liabilities                     EUR        119,161,869.09

    Liabililties due to related companiesEUR        119,161,869.09

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Other operating expenses               EUR            -11,250.77

  Operating result from continuing

  operations                             EUR             11,250.77

  Result from participating interests

  (+/-)                                  EUR         32,174,250.00

   Expenses / income from participations EUR         32,174,250.00

  Interest result (+/-)                  EUR             39,634.78

   Interest and similar income           EUR          1,904,293.03

   Interest and similar expenses         EUR          1,864,658.25

  Financial result (+/-)                 EUR         32,213,884.78

  Result from ordinary operations (+/-)  EUR         32,225,135.55

  Income from assumption of loss by

  parent company                         EUR        -28,008,216.34

  Expenses for transfer of profits to a

  parent company                         EUR          1,835,314.31

  Income tax / refund of income tax (+/-)EUR         -2,359,103.36

  Tax (+/-)                              EUR         -2,359,103.36

  Annual surplus / annual deficit        EUR             22,501.54


 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.39

UK Pound

1

Rs.87.78

Euro

1

Rs.71.29

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

----

NB

New Business

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This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.