MIRA INFORM REPORT

 

 

Report Date :           

15.05.2012

s

IDENTIFICATION DETAILS

 

Name :

VINNOLIT GMBH & CO KG

 

 

Registered Office :

Carl-Zeiss-Ring 25, Ismaning, 85737

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

06.06.2000       

 

 

Com. Reg. No.:

HRA 76260

 

 

Legal Form :

Ltd partnership with priv. ltd. company as general partner

 

 

Line of Business :

manufacturer of plastic tableware, kitchenware and toilet articles

 

 

No. of Employees :

1,312

 

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 – March 31st, 2012

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

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

 

Vinnolit GmbH & Co KG

 

 

Main address       

 

Carl-Zeiss-Ring 25

D 85737 Ismaning

Telephone:        089/96103-0

Telefax:             089/96103-103

Homepage:        www.vinnolit.de

E-mail:              info@vinnolit.de

 

 

VAT no.            

 

DE813061121

 

 

Synthesis

 

LEGAL FORM               Ltd partnership with priv. ltd. company as

                                    general partner

Date of foundation:         06.06.2000

Registered on:               06.06.2000

Register of

companies:                   Local court 80797 München

under:                                       HRA 76260

Total cap. contribution:  EUR              5,000.00

 

 

Limited partner

 

Vinnolit Holdings GmbH

Carl-Zeiss-Ring 25

D 85737 Ismaning

Legal form: Private limited company

Share capital:     EUR         15,337,700.00

Share:             EUR              5,000.00

Registered on: 06.04.2000

Reg. data: 80797 München, HRB 130661


General partner

 

Vinnolit Geschäftsführungs GmbH

Carl-Zeiss-Ring 25

D 85737 Ismaning

Legal form: Private limited company

Share capital:     EUR             25,000.00

Registered on: 06.04.2000

Reg. data: 80797 München, HRB 130662

 

 

Shareholder

 

Vinnolit Holdings GmbH

Carl-Zeiss-Ring 25

D 85737 Ismaning

Legal form: Private limited company

Share capital:     EUR         15,337,700.00

Share:             EUR             25,000.00

Registered on: 06.04.2000

Reg. data: 80797 München, HRB 130661

 

 

Manager

 

Dr. Ralph Ottlinger

D 82418 Murnau

having sole power of representation

born: 30.07.1951

 

Manager:

Dr. Josef Ertl

D 89438 Holzheim

having sole power of representation

born: 30.10.1950

 

 

Proxy

 

Dr. Wolfram Prößdorf

Wendelsteinstr. 8 d

D 82031 Grünwald

born: 25.01.1951


Proxy:

Guy Gansfort

D 40882 Ratingen

born: 21.10.1958

 

Proxy:

Dr. Michael Winhold

D 50259 Pulheim

authorized to jointly represent the company

born: 29.12.1955

Marital status: married

 

Proxy:

Ulrich Naumann

Weiherweg 4b

D 82194 Gröbenzell

authorized to jointly represent the company

born: 08.06.1965

 

Proxy:

Dr. Wolfram Prößdorf

Wendelsteinstr. 8 d

D 82031 Grünwald

authorized to jointly represent the company

born: 25.01.1951

 

Proxy:

Hans-joachim Fox

D 80331 München

authorized to jointly represent the company

born: 01.12.1960

 

Proxy:

Guy Gansfort

D 40882 Ratingen

authorized to jointly represent the company

born: 21.10.1958

 

Proxy:

Dr. Karl-Martin Schellerer

Dorfstr. 13

D 85737 Ismaning

authorized to jointly represent the company

born: 10.01.1969

 

Proxy:

Peter Kammerhofer

Ortlehnerstr. 48

D 84508 Burgkirchen

born: 22.09.1960


Proxy:

Dr. Thomas Karcher

D 84568 Pleiskirchen

authorized to jointly represent the company

born: 20.09.1962

 

Proxy:

Dr. Thomas Brock

D 85435 Erding

authorized to jointly represent the company

born: 28.09.1961

 

Proxy:

Stefan Pohlmann

D 50667 Köln

authorized to jointly represent the company

born: 21.02.1966

 

Proxy:

Michael Freise

D 50374 Erftstadt

authorized to jointly represent the company

born: 11.12.1956

 

Proxy:

Andreas Kränzle

D 84508 Burgkirchen

authorized to jointly represent the company

born: 15.02.1962

 

Proxy:

Dr. Peter Spes

D 84508 Burgkirchen

authorized to jointly represent the company

born: 07.03.1958

 

Proxy:

Francesco Talarico

D 86447 Aindling

authorized to jointly represent the company

born: 11.03.1969

 

Proxy:

Jürgen Luderer

D 85591 Vaterstetten

authorized to jointly represent the company

born: 27.06.1970

 


BUSINESS ACTIVITIES

 

Sectors

2229   Manufacture of other plastic products

 

 

BRANCHES AND FACTORIES

 

Branch:

                     Vinnolit GmbH & Co KG

                     Emdener Str. 117

                     D 50769 Köln

                     TEL.: 0221/7178497

Branch:

                     Vinnolit GmbH & Co KG

                     Chemiepark Knapsack

                     D 50354 Hürth

                     TEL.: 02233/480

Branch:

                     Vinnolit GmbH & Co KG

                     Johannes-Hess-Str. 24

                     D 84489 Burghausen

Branch:

                     Vinnolit GmbH & Co KG

                     Industrieparkstr. 1

                     D 84508 Burgkirchen

 

 

PARTICIPATIONS

 

Limited partner:

                     InfraServ GmbH & Co. Gendorf KG

                     Industrieparkstr. 1 Werk

                     Gendorf

                     D 84508 Burgkirchen

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Company Status: active

                     Total cap.         EUR          2,556,459.41

                     contribution:

                     Share:             EUR            281,210.53

                     Reg. data:  20.03.1997

                                 Local court 83278 Traunstein

                                 HRA 6463

Limited partner:

                     InfraServ GmbH & Co. Knapsack KG

                     Industriestr. 300

                     D 50354 Hürth

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Company Status: active

                     Total cap.         EUR          1,687,263.21

                     contribution:

                     Share:             EUR            383,468.91

                     Reg. data:  25.02.1997

                                 Local court 50939 Köln

                                 HRA 18732

Limited partner:

                     Vinnolit Kunststoff GmbH & Co. KG

                     Carl-Zeiss-Ring 25

                     D 85737 Ismaning

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Company Status: dissolved  since: 29.08.2003

                     Total cap.         EUR            153,387.56

                     contribution:

                     Share:             EUR            153,387.56

                     Reg. data:  12.01.1998

                                 Local court 80797 München

                                 HRA 72198

Limited partner:

                     EPS Ethylen-Pipeline-Süd GmbH & Co. KG

                     Prinzregentenstr. 18

                     D 80538 München

                     Legal form: Ltd partnership with priv. ltd.

                                 company as general partner

                     Company Status: active

                     Total cap.         EUR            700,000.00

                     contribution:

                     Share:             EUR             76,800.00

                     Reg. data:  02.01.2007

                                 Local court 80797 München

                                 HRA 89363

Shareholder:

                     Vinnolit Schkopau GmbH

                     Carl-Zeiss-Ring 25

                     D 85737 Ismaning

                     Legal form: Private limited company

                     Company Status: active

                     Share capital:     EUR             25,000.00

                     Share:             EUR             25,000.00

                     Reg. data:  02.06.1999

                                 Local court 80797 München

                                 HRB 125891

Shareholder:

                     EPS Ethylen-Pipeline-Süd Geschäftsführungs

                     GmbH

                     Prinzregentenstr. 18

                     D 80538 München

                     Legal form: Private limited company

                     Company Status: active

                     Share capital:     EUR             25,000.00

                     Share:             EUR              2,050.00

                     Reg. data:  15.12.2006

                                 Local court 80797 München

                                 HRB 165405

 

 

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:         Tenant

Address                        Carl-Zeiss-Ring 25

                                    D 85737 Ismaning

 

Real Estate of:               Vinnolit Geschäftsführungs GmbH

Type of ownership:         Tenant

Address                        Carl-Zeiss-Ring 25

                                    D 85737 Ismaning

 

Land register documents were not available.

 

 

BANKERS

 

Principal bank

COMMERZBANK, MÜNCHEN

Sort. code: 70040041, Account no.: 1333038, BIC: COBADEFF700

 

Further banks

UNICREDIT BANK - HYPOVEREINSBANK, MÜNCHEN

Sort. code: 70020270, Account no.: 82830, BIC: HYVEDEMMXXX

 

COMMERZBANK VORMALS DRESDNER BANK, FRANKFURT AM MAIN

Sort. code: 50080000, Account no.: 90 90 3800, BIC: DRESDEFFXXX


THE ROYAL BANK OF SCOTLAND, NIEDERLASSUNG DEUTSCHLAND, FRANKFURT

AM MAIN

Sort. code: 50230400, Account no.: 6710413004, BIC: ABNADEFFFRA

 

 

FINANCIAL FIGURES

 

Turnover:            2009               EUR        646,923,688.00

                     2010               EUR        798,833,286.00

Profit:              2009               EUR        -58,441,653.00

                     2010               EUR         -7,419,406.00

further business figures:

Ac/ts receivable:                       EUR        121,927,216.00

Liabilities:                           EUR        465,656,335.00

Employees:                                                  1,312

- thereof permanent staff:                                  1,282

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                  0.64

Liquidity ratio:                   0.29

Return on total capital [%]:      -1.21

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                  2.09

Liquidity ratio:                   0.27

Return on total capital [%]:     -11.21

 

Balance sheet ratios 01.01.2008 - 31.12.2008

Equity ratio [%]:                 11.92

Liquidity ratio:                   0.29

Return on total capital [%]:      -1.34

 

Balance sheet ratios 01.01.2007 - 31.12.2007

Equity ratio [%]:                 13.54

Liquidity ratio:                   0.35

Return on total capital [%]:       0.99

 


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.

 

Balance sheet grade

The balance sheet grade is based on the following ratios: equity ratio, liquidity ratio and return on total capital from the balance sheets published in the Federal Gazette. It is calculated in accordance with the methodology of Euler Hermes.

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2010 - 31.12.2010

 

ASSETS                                  EUR        527,656,655.47

 Fixed assets                           EUR        298,412,808.02

  Intangible assets                     EUR            367,431.00

  Tangible assets                       EUR        244,143,770.41

  Financial assets                      EUR         53,901,606.61

 Current assets                         EUR        225,851,964.10

  Stocks                                EUR         58,802,805.29

  Accounts receivable                   EUR        121,927,216.70

   Trade debtors                        EUR         89,652,493.60

   Amounts due from related companies   EUR          1,113,228.33

   Other debtors and assets             EUR         31,161,494.77

  Investments in current assets         EUR             41,255.80

   Other investments                    EUR             41,255.80

  Liquid means                          EUR         45,080,686.31

 Remaining other assets                 EUR          3,391,883.35

  Accruals (assets)                     EUR          3,391,883.35

 

LIABILITIES                             EUR        527,656,655.47

 Shareholders' equity                   EUR          4,679,662.19

  Capital                               EUR              5,000.00

   Limited partner's capital / capital

   of partially liable partner (LP)     EUR              5,000.00

    Limited partner's  capital, fixed

    capital, capital account I          EUR              5,000.00

  Reserves                              EUR         15,333,756.44

   Reserves for business partnerships   EUR         15,333,756.44

  Balance sheet profit/loss (+/-)       EUR        -10,659,094.25

   Profit / loss brought forward        EUR         -3,239,688.08

   Annual surplus / annual deficit      EUR         -7,419,406.17

 Provisions                             EUR         52,382,658.13

  Pension provisions and comparable

  provisions                            EUR         27,322,902.45

  Provisions for taxes                  EUR          1,161,442.00

  Other / unspecified provisions        EUR         23,898,313.68

 Liabilities                            EUR        465,656,335.15

  Financial debts                       EUR        364,665,672.81

   Liabilities due to banks             EUR        364,665,672.81

  Other liabilities                     EUR        100,990,662.34

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR         73,040,998.82

   Liabililties due to related companiesEUR          6,787,124.24

   Liabilities due to investee companiesEUR         13,960,653.93

   Unspecified other liabilities        EUR          7,201,885.35

 Other liabilities                      EUR          4,938,000.00

  Deferrals (liabilities)               EUR          4,938,000.00

 Guarantees and other commitments       EUR         48,516,711.00

  Letters of support                    EUR          4,916,711.00

  Other guarantees and other commitmentsEUR         43,600,000.00

 

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

Code (HGB)

 Sales                                  EUR        798,833,285.68

 Inventory change + own costs (+/-)     EUR         13,686,326.16

  Inventory change (+/-)                EUR         13,600,240.38

  Capitalised own costs                 EUR             86,085.78

 Other operating income                 EUR         11,751,539.68

 Cost of materials                      EUR        522,031,155.93

  Raw materials and supplies, purchased

  goods                                 EUR        522,031,155.93

 Gross result (+/-)                     EUR        302,239,995.59

 Staff expenses                         EUR         97,277,032.76

 Total depreciation                     EUR         41,727,654.90

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR         41,727,654.90

 Other operating expenses               EUR        141,538,872.97

 Operating result from continuing

 operations                             EUR         21,696,434.96

 Result from participating interests

 (+/-)                                  EUR          2,778,034.90

  Expenses / income from participations EUR          2,778,034.90

   Income from related companies        EUR          2,778,034.90

 Interest result (+/-)                  EUR        -25,876,982.30

  Interest and similar income           EUR            592,903.33

  Interest and similar expenses         EUR         26,469,885.63

 Other financial result                 EUR          1,235,994.24

  Income from securities and loans from

  financial assets                      EUR          1,235,994.24

 Financial result (+/-)                 EUR        -21,862,953.16

 Result from ordinary operations (+/-)  EUR           -166,518.20

 Extraordinary expenses                 EUR          1,059,469.00

 Extraordinary result (+/-)             EUR         -1,059,469.00

 Income tax / refund of income tax (+/-)EUR           -925,826.94

 Other taxes / refund of taxes          EUR         -5,267,592.03

 Tax (+/-)                              EUR         -6,193,418.97

 Annual surplus / annual deficit        EUR         -7,419,406.17

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2009 - 31.12.2009

 

ASSETS                                  EUR        522,712,744.63

 Fixed assets                           EUR        318,694,825.02

  Intangible assets                     EUR          2,364,410.02

  Tangible assets                       EUR        266,027,283.23

  Financial assets                      EUR         50,303,131.77

 Current assets                         EUR        200,318,414.10

  Stocks                                EUR         46,533,083.87

  Accounts receivable                   EUR        110,105,134.39

   Trade debtors                        EUR         71,139,092.66

   Amounts due from related companies   EUR            903,843.28

   Other debtors and assets             EUR         38,062,198.45

  Investments in current assets         EUR             21,334.43

   Other investments                    EUR             21,334.43

  Liquid means                          EUR         43,658,861.41

 Remaining other assets                 EUR          3,699,505.51

  Accruals (assets)                     EUR          3,699,505.51

 

LIABILITIES                             EUR        522,712,744.63

 Shareholders' equity                   EUR         12,099,068.36

  Capital                               EUR              5,000.00

   Limited partner's capital / capital

   of partially liable partner (LP)     EUR              5,000.00

    Limited partner's  capital, fixed

    capital, capital account I          EUR              5,000.00

  Reserves                              EUR         15,333,756.44

   Reserves for business partnerships   EUR         15,333,756.44

  Balance sheet profit/loss (+/-)       EUR         -3,239,688.08

   Profit / loss brought forward        EUR         55,201,964.88

   Annual surplus / annual deficit      EUR        -58,441,652.96

 Provisions                             EUR         62,795,095.04

  Pension provisions and comparable

  provisions                            EUR         25,982,991.35

  Other / unspecified provisions        EUR         36,812,103.69

 Liabilities                            EUR        447,818,581.23

  Financial debts                       EUR        368,237,434.08

   Liabilities due to banks             EUR        368,237,434.08

  Other liabilities                     EUR         79,581,147.15

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR         57,425,040.81

   Liabilities from received advance

   payments                             EUR            421,932.46

   Liabililties due to related companiesEUR          5,972,095.96

   Liabilities due to investee companiesEUR         13,070,929.80

   Unspecified other liabilities        EUR          2,691,148.12

 Guarantees and other commitments       EUR         48,116,711.00

  Letters of support                    EUR          4,916,711.00

  Other guarantees and other commitmentsEUR         43,200,000.00

 

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

Code (HGB)

 Sales                                  EUR        646,923,688.46

 Inventory change + own costs (+/-)     EUR        -15,490,475.98

  Inventory change (+/-)                EUR        -16,554,851.33

  Capitalised own costs                 EUR          1,064,375.35

 Other operating income                 EUR          8,372,419.00

 Cost of materials                      EUR        409,982,852.14

 Gross result (+/-)                     EUR        229,822,779.34

 Staff expenses                         EUR         92,439,908.66

 Total depreciation                     EUR         45,341,904.77

 Other operating expenses               EUR        122,772,922.35

 Operating result from continuing

 operations                             EUR        -30,731,956.44

 Result from participating interests

 (+/-)                                  EUR          3,458,233.98

  Expenses / income from participations EUR          3,458,233.98

   Income from related companies        EUR          3,458,233.98

 Interest result (+/-)                  EUR        -26,361,594.21

 Other financial result                 EUR          1,004,521.33

  Income from securities and loans from

  financial assets                      EUR          1,004,521.33

 Financial result (+/-)                 EUR        -21,898,838.90

 Result from ordinary operations (+/-)  EUR        -52,630,795.34

 Income tax / refund of income tax (+/-)EUR         -1,789,114.51

 Other taxes / refund of taxes          EUR         -4,021,743.11

 Tax (+/-)                              EUR         -5,810,857.62

 Annual surplus / annual deficit        EUR        -58,441,652.96

 


 Bottom of Form

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.71

UK Pound

1

Rs.86.34

Euro

1

Rs.69.23

 

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

----

 

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.