MIRA INFORM REPORT

 

 

Report Date :           

29.02.2012

 

IDENTIFICATION DETAILS

 

Name :

Liebherr-Werk Ehingen GmbH

 

 

Registered Office :

Dr.-Hans-Liebherr-Str. 1, D 89584 Ehingen, Post Box 13 61, D 89582 Ehingen

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

17.03.1969

 

 

Com. Reg. No.:

HRB 490123

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacturer of machinery for metallurgy

 

 

No. of Employees :

2671

 

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

 

Maximum Credit Limit :

250,000 EUR

Status :

Good

Payment Behaviour :

Regular

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 – September 30th, 2011

 

Country Name

Previous Rating

                   (30.06.2011)                  

Current Rating

(30.09.2011)

Germany

a1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


Company name

 

Liebherr-Werk Ehingen GmbH

 

 

Company address

 

Dr.-Hans-Liebherr-Str. 1

D 89584 Ehingen

Post Box:

13 61, D 89582 Ehingen

Telephone:        07391/5020

Telefax:             07391/5023399

Homepage:        www.lwe.liebherr.de

E-mail:              nfo.lwe@liebherr.com

 

 

CONCLUSION

 

The company is considered solvent for credits within its scope of business.

 

 

Synthesis

 

LEGAL FORM               Private limited company

Date of foundation:         1969

Shareholders'

agreement:                    22.02.1969

Registered on:               17.03.1969

Commercial Register:     Local court 89073 Ulm

under:                                       HRB 490123

Share capital:                 EUR        150,000,000.00

 

 

Shareholder

 

Liebherr-International AG

45, rue de l'Industrie

CH 1630 Bulle/FR

Legal form: Other legal form

Share:             EUR        150,000,000.00

 


Manager

 

Mario Trunzer

D 87488 Betzigau

born: 10.10.1958

Marital status: married

 

Manager:

Dr.Ing. Ulrich Hamme

D 66740 Saarlouis

 

Manager:

Hubert Hummel

D 89607 Emerkingen

born: 13.12.1956

 

Manager:

Christoph Kleiner

D 88400 Biberach

born: 08.10.1965

 

 

President of the Supervisory Board

 

Dipl.Volkswirt Henning Rapp

D 88447 Warthausen

born: 06.04.1944

Profession: Fully qualified political

economist

 

 

Vice-president of the Supervisory Board

 

Robert Harald Bausch

Schmelzweg 6

D 88400 Biberach

born: 09.03.1948

 

 

Representative of the Employees within the Supervisory Board

 

Rolf Ebe

D 89584 Ehingen


Proxy

 

Rainer Müller

Kolpingstr. 20

D 89284 Pfaffenhofen

authorized to jointly represent the company

born: 10.11.1959

Marital status: married

 

Proxy:

Walter Marquardt

Großherzog-Friedrich-Str. 13

D 78465 Konstanz

authorized to jointly represent the company

 

Proxy:

Erwin Morath

D 89584 Ehingen

authorized to jointly represent the company

 

Proxy:

Anton Ibach

Zum Alten Tal 9

D 89597 Munderkingen

authorized to jointly represent the company

 

Proxy:

Hans-Dieter Willim

Jahnweg 35

D 89079 Ulm

authorized to jointly represent the company

 

Proxy:

Ralf Baus

D 89584 Ehingen

authorized to jointly represent the company

born: 28.01.1963

 

 

COMPANY HISTORY

 

17.03.1969 - 08.10.2001  Liebherr-Werk Ehingen Gesellschaft mit

                         beschränkter Haftung

                         Münsinger Str. 80

                         D 89584 Ehingen

                         Private limited company

 

 

BUSINESS ACTIVITIES

 

Sectors

28910   Manufacture of machinery for metallurgy

 

 

BRANCHES AND FACTORIES

 

Branch:

                     Liebherr-Werk Ehingen GmbH

                     Zielitzstr. 1

                     D 14822 Linthe

                     TEL.: 033845-67110

Branch:

                     Liebherr Werk Ehingen GmbH

                     Dorstener Str. 107

                     D 46145 Oberhausen

                     TEL.: 0208/69017-0

 

 

PARTICIPATIONS

 

Limited partner:

                     BRALI Flugzeug GmbH & Co. KG

                     Zeppelinstr. 1-3

                     D 85399 Hallbergmoos

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Company Status: active

                     Total cap.         EUR          5,000,000.00

                     contribution:

                     Share:             EUR          2,500,000.00

                     Reg. data:  16.09.2008

                                 Local court 80797 München

                                 HRA 92913

 

 

FINANCIAL INFORMATION

 

Payment experience:     within agreed terms

 

Negative information:      We have no negative information at hand.

 

Maximum credit:            > 250,000 EUR

 

Balance sheet year:       2010

 

REAL ESTATE

 

Type of ownership:         proprietor

Share:                           100.00 %

Address                        Dr.-Hans-Liebherr-Str. 1

                                    D 89584 Ehingen

Value at selling price:     EUR         11,000,000.00

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

COMMERZBANK, EHINGEN (DONAU)

Sort. code: 63040053, BIC: COBADEFF630

 

Further banks

SPARKASSE ULM, EHINGEN (DONAU)

Sort. code: 63050000, BIC: SOLADES1ULM

 

COMMERZBANK VORMALS DRESDNER BANK, ULM, DONAU

Sort. code: 63080015, BIC: DRESDEFF630

 

COMMERZBANK, ULM, DONAU

Sort. code: 63040053, BIC: COBADEFF630

 

BUNDESBANK, STUTTGART

Sort. code: 60000000, BIC: MARKDEF1600

 

 

FINANCIAL FIGURES

 

Turnover:            2010               EUR      1,575,135,354.00

Profit:              2010               EUR        258,732,457.00

Equipment:                              EUR         16,661,313.00

Ac/ts receivable:                       EUR        203,697,216.00

Liabillities:                           EUR        163,018,525.00

Employees:                                                  2,671

- thereof permanent staff:                                  2,511

- Trainees:                                                   160

 

 


BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 64.86

Liquidity ratio:                   1.46

Return on total capital [%]:      28.86

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 60.05

Liquidity ratio:                   1.26

Return on total capital [%]:      25.34

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 59.89

Liquidity ratio:                   1.20

Return on total capital [%]:      21.86

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 59.24

Liquidity ratio:                   1.65

Return on total capital [%]:      22.65

 

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        896,741,351.65

 Fixed assets                           EUR        190,924,263.89

  Intangible assets                     EUR            561,266.81

   Concessions, licences, rights        EUR            561,266.81

  Tangible assets                       EUR        164,612,560.52

   Land / similar rights                EUR        102,398,267.29

   Plant / machinery                    EUR         26,958,319.22

   Other tangible assets / fixtures and

   fittings                             EUR         16,661,313.05

   Advance payments made / construction

   in progress                          EUR         18,594,660.96

  Financial assets                      EUR         25,750,436.56

   Shares in participations /

   subsidiaries and the like            EUR         25,748,836.56

    Shares in related companies         EUR         24,748,836.56

    Shares in investee companies        EUR          1,000,000.00

   Other loans                          EUR              1,600.00

 Current assets                         EUR        704,297,961.76

  Stocks                                EUR        477,361,047.87

   Raw materials, consumables and

   supplies                             EUR         89,736,122.61

   Finished goods / work in progress    EUR        387,624,925.26

  Accounts receivable                   EUR        203,697,215.90

   Trade debtors                        EUR         91,164,245.87

   Amounts due from related companies   EUR        102,033,917.97

   Other debtors and assets             EUR         10,499,052.06

  Liquid means                          EUR         23,239,697.99

 Remaining other assets                 EUR          1,519,126.00

  Accruals (assets)                     EUR            389,700.00

  Other assets                          EUR          1,129,426.00

 

LIABILITIES                             EUR        896,741,351.65

 Shareholders' equity                   EUR        581,687,501.94

  Capital                               EUR        150,000,000.00

   Subscribed capital (share capital)   EUR        150,000,000.00

  Balance sheet profit/loss (+/-)       EUR        431,687,501.94

   Profit / loss brought forward        EUR        172,955,045.09

   Annual surplus / annual deficit      EUR        258,732,456.85

 Provisions                             EUR        152,035,325.00

  Pension provisions and comparable

  provisions                            EUR          6,439,506.00

  Provisions for taxes                  EUR         29,819,000.00

  Other / unspecified provisions        EUR        115,776,819.00

 Liabilities                            EUR        163,018,524.71

  Financial debts                       EUR         18,150,052.43

   Liabilities due to banks             EUR         18,150,052.43

  Other liabilities                     EUR        144,868,472.28

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR         71,959,902.85

   Liabilities from received advance

   payments                             EUR         15,944,515.48

   Liabililties due to related companiesEUR         52,374,728.37

   Unspecified other liabilities        EUR          4,589,325.58

    thereof liabilities from tax /

    financial authorities               EUR          2,890,831.15

 

Profit and loss account (cost-summary method) according to Comm.

Code (HGB)

 Sales                                  EUR      1,575,135,354.35

 Inventory change + own costs (+/-)     EUR         39,106,366.80

  Inventory change (+/-)                EUR         38,926,028.51

  Capitalised own costs                 EUR            180,338.29

 Other operating income                 EUR         24,853,955.68

 Cost of materials                      EUR        959,495,623.56

  Raw materials and supplies, purchased

  goods                                 EUR        903,584,120.97

  Purchased services                    EUR         55,911,502.59

 Gross result (+/-)                     EUR        679,600,053.27

 Staff expenses                         EUR        160,475,513.55

  Wages and salaries                    EUR        133,076,612.13

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR         27,398,901.42

 Total depreciation                     EUR         16,957,514.24

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR         16,957,514.24

 Other operating expenses               EUR        169,873,032.14

 Operating result from continuing

 operations                             EUR        332,293,993.34

 Result from participating interests

 (+/-)                                  EUR         10,864,915.46

  Expenses / income from participations EUR         10,864,915.46

   Income from related companies        EUR         10,864,915.46

 Interest result (+/-)                  EUR         -1,971,412.48

  Interest and similar income           EUR          1,204,356.55

  Interest and similar expenses         EUR          3,175,769.03

   thereof paid to related companies    EUR            566,008.34

 Financial result (+/-)                 EUR          8,893,502.98

 Result from ordinary operations (+/-)  EUR        341,187,496.32

 Income tax / refund of income tax (+/-)EUR        -82,101,485.96

 Other taxes / refund of taxes          EUR           -353,553.51

 Tax (+/-)                              EUR        -82,455,039.47

 Annual surplus / annual deficit        EUR        258,732,456.85

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR        787,939,989.88

 Fixed assets                           EUR        177,904,534.17

  Intangible assets                     EUR            693,258.00

   Concessions, licences, rights        EUR            693,258.00

  Tangible assets                       EUR        151,460,839.61

   Land / similar rights                EUR         86,252,279.00

   Plant / machinery                    EUR         22,977,919.00

   Other tangible assets / fixtures and

   fittings                             EUR         16,219,168.00

   Advance payments made / construction

   in progress                          EUR         26,011,473.61

  Financial assets                      EUR         25,750,436.56

   Shares in participations /

   subsidiaries and the like            EUR         25,748,836.56

    Shares in related companies         EUR         24,748,836.56

    Shares in investee companies        EUR          1,000,000.00

   Other loans                          EUR              1,600.00

 Current assets                         EUR        609,696,355.71

  Stocks                                EUR        403,186,919.75

   Raw materials, consumables and

   supplies                             EUR         81,905,956.35

   Finished goods / work in progress    EUR        345,778,394.60

   Minus received advance payments for

   orders / installments for stocks     EUR        -24,497,431.20

  Accounts receivable                   EUR        197,843,988.75

   Trade debtors                        EUR         69,654,907.88

   Amounts due from related companies   EUR        116,865,031.04

   Other debtors and assets             EUR         11,324,049.83

  Investments in current assets         EUR          3,680,793.30

   Other investments                    EUR          3,680,793.30

  Liquid means                          EUR          4,984,653.91

 Remaining other assets                 EUR            339,100.00

  Accruals (assets)                     EUR            339,100.00

 

LIABILITIES                             EUR        787,939,989.88

 Shareholders' equity                   EUR        467,955,045.09

  Capital                               EUR         75,000,000.00

   Subscribed capital (share capital)   EUR         75,000,000.00

  Reserves                              EUR         75,000,000.00

   Retained earnings / revenue reserves EUR         75,000,000.00

  Balance sheet profit/loss (+/-)       EUR        317,955,045.09

   Profit / loss brought forward        EUR        118,341,841.73

   Annual surplus / annual deficit      EUR        199,613,203.36

 Provisions                             EUR        152,734,642.00

  Pension provisions and comparable

  provisions                            EUR          6,439,506.00

  Provisions for taxes                  EUR         22,219,000.00

  Other / unspecified provisions        EUR        124,076,136.00

 Liabilities                            EUR        167,250,302.79

  Financial debts                       EUR         52,759,631.36

   Liabilities due to banks             EUR         52,759,631.36

  Other liabilities                     EUR        114,490,671.43

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR         73,055,471.90

   Liabililties due to related companiesEUR         26,732,950.95

   Unspecified other liabilities        EUR         14,702,248.58

    thereof liabilities from tax /

    financial authorities               EUR          2,677,951.90

 

Profit and loss account (cost-summary method) according to Comm.

Code (HGB)

 Sales                                  EUR      1,645,720,425.94

 Inventory change + own costs (+/-)     EUR         22,252,161.14

  Inventory change (+/-)                EUR         22,007,634.47

  Capitalised own costs                 EUR            244,526.67

 Other operating income                 EUR         15,124,659.93

 Cost of materials                      EUR      1,095,648,023.68

  Raw materials and supplies, purchased

  goods                                 EUR      1,016,850,307.62

  Purchased services                    EUR         78,797,716.06

 Gross result (+/-)                     EUR        587,449,223.33

 Staff expenses                         EUR        167,545,454.61

  Wages and salaries                    EUR        140,092,113.40

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR         27,453,341.21

 Total depreciation                     EUR         13,817,929.48

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR         13,817,929.48

 Other operating expenses               EUR        143,203,389.20

 Operating result from continuing

 operations                             EUR        262,882,450.04

 Result from participating interests

 (+/-)                                  EUR         15,852,284.66

  Expenses / income from participations EUR         15,852,284.66

   Income from related companies        EUR         15,852,284.66

 Interest result (+/-)                  EUR         -4,240,090.94

  Interest and similar income           EUR            611,880.28

   thereof from related companies       EUR             20,350.00

  Interest and similar expenses         EUR          4,851,971.22

   thereof paid to related companies    EUR          1,667,841.25

 Financial result (+/-)                 EUR         11,612,193.72

 Result from ordinary operations (+/-)  EUR        274,494,643.76

 Income tax / refund of income tax (+/-)EUR        -74,507,398.86

 Other taxes / refund of taxes          EUR           -374,041.54

 Tax (+/-)                              EUR        -74,881,440.40

 Annual surplus / annual deficit        EUR        199,613,203.36

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.49.14

UK Pound

1

Rs.77.86

Euro

1

Rs.66.06

 

 

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

----

 

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.