MIRA INFORM REPORT

 

 

Report No. :

309725

Report Date :

24.02.2015

 

IDENTIFICATION DETAILS

 

Name :

ERWIN JUNKER MASCHINENFABRIK GMBH

 

 

Registered Office :

Junkerstr. 2, D 77787 Nordrach

 

 

Country :

Germany

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

1962

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

·         Manufacture of metal forming machinery

·         Wholesale of other office machinery and equipment

 

 

No. of Employees :

405

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

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, has contributed to strong growth 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 5.3% in 2013. The new German government introduced a minimum wage of $11 per hour to take effect in 2015. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL's second term increased Germany's total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011 and in 2012 Germany reached a budget surplus of 0.1%. 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 though the target was already reached in 2012. 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 electricity generating capacity and 46% of its base-load electricity production.

 

Source : CIA

 

 

Company summary

 

ERWIN JUNKER MASCHINENFABRIK GMBH

 

Company Status:          active

                                    Junkerstr. 2

                                    D 77787 Nordrach

                                    Telephone:07838/84-0

                                    Telefax:  07838/84-302

                                    Homepage: www.junker-group.de

                                    E-mail:   info@junker.de

 

VAT no.:                       DE811188759

 

Tax ID number:              14014/64200

 

LEGAL FORM           Private limited company

Date of foundation:  1962

Shareholders'

agreement:           21.12.1979

Registered on:       31.01.1980

Commercial Register: Local court 79098 Freiburg

under:               HRB 480091

 

Share capital:                          EUR          3,528,000.00

 

Shareholder:

                     Erwin Junker Holding GmbH

                     Junkerstr. 2

                     D 77787 Nordrach

                     Legal form: Private limited company

                     Share capital:     EUR            100,000.00

                     Share:             EUR          3,528,000.00

                     Registered on: 20.08.2013

                     Reg. data: 79098 Freiburg, HRB 710333

Manager:

                     Rochus Harald Mayer

                     Wiesenfeldstr. 15a

                     D 77736 Zell

                     authorized to jointly represent the company

                     born: 06.10.1948

                     Marital status: married

Manager:

                     Georg Himmelsbach

                     Dorfstr. 3

                     D 77716 Haslach

                     authorized to jointly represent the company

                     born: 20.11.1952

                     Profession: Fully qualified engineer

                     Marital status: married

Proxy:

                     Günter Isenmann

                     D 77736 Zell

                     authorized to jointly represent the company

                     born: 27.02.1964

Proxy:

                     Günter Riehle

                     D 77736 Zell

                     authorized to jointly represent the company

                     born: 20.04.1964

Proxy:

                     Klaus Dold

                     D 77790 Steinach

                     authorized to jointly represent the company

                     born: 17.02.1957

Proxy:

                     August Franz Baumann

                     D 77787 Nordrach

                     authorized to jointly represent the company

                     born: 11.07.1956

Proxy:

                     Manfred Wegner

                     D 77736 Zell

                     authorized to jointly represent the company

                     born: 24.10.1967

Proxy:

                     Johannes Schätzle

                     Mühlbachweg 1

                     D 77716 Haslach

                     authorized to jointly represent the company

                     born: 28.12.1959

Proxy:

                     Georg Weiler

                     D 72760 Reutlingen

                     authorized to jointly represent the company

                     born: 30.10.1959

Proxy:

                     Dirk Geeren

                     D 77756 Hausach

                     authorized to jointly represent the company

                     born: 21.06.1970

 

Further functions/participations of Rochus Harald Mayer (Manager)

Manager:

                     LTA LUFTTECHNIK GmbH

                     Junkerstr. 2

                     D 77787 Nordrach

                     Legal form: Private limited company

                     Share capital:     EUR             26,000.00

                     Registered

                     on:         02.06.1980

                     Reg. data:  79098 Freiburg, HRB 480244

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

24.05.2007 - 04.09.2012  Manager

                         Harald Herbert Goller

                         D 77781 Biberach

 

 

BUSINESS ACTIVITIES

 

Main industrial sector

28410   Manufacture of metal forming machinery

 

Secondary industrial sector

4666    Wholesale of other office machinery and equipment

 

Payment experience:  within agreed terms

 

Negative information: We have no negative information at hand.

 

 

REAL ESTATE

 

Type of ownership:   Tenant

Address              Junkerstr. 2

                     D 77787 Nordrach

 

Land register documents were not available.

 

 

BANKERS

 

BADEN-WÜRTTEMBERGISCHE BANK/LANDESBANK BADEN-WÜRTTEMBERG, 79098

FREIBURG IM BREISGAU

Sort. code: 60050101

BIC: SOLADEST600

COMMERZBANK VORMALS DRESDNER BANK, 77601 OFFENBURG

Sort. code: 68080030

BIC: DRESDEFF680

COMMERZBANK, 75172 PFORZHEIM

Sort. code: 66640035

BIC: COBADEFFXXX

DEUTSCHE BANK, 79004 FREIBURG IM BREISGAU

Sort. code: 68070030

BIC: DEUTDE6FXXX

SPARKASSE HASLACH-ZELL, 77710 HASLACH IM KINZIGTAL

Sort. code: 66451548

BIC: SOLADES1HAL

LANDESBANK BADEN-WÜRTTEMBERG, 79098 FREIBURG IM BREISGAU

Sort. code: 68050000

BIC: SOLADEST680

 

 

FINANCIAL FIGURES

 

Turnover:                      2013                 EUR        178,000,000.00

                                    2014                 EUR        180,000,000.00

Expected turnover:                                EUR        180,000,000.00

further business figures:

Equipment:                                           EUR          4,866,821.00

Ac/ts receivable:                                   EUR         37,483,846.00

Liabilities:                                             EUR         26,696,835.00

Employees:                                                                    405

- Trainees:                                                                             22

 

 

BALANCE SHEETS

 

Balance sheet ratios 01.01.2012 - 31.12.2012

Equity ratio [%]:                 49.00

Liquidity ratio:                   2.07

Return on total capital [%]:      16.87

 

Balance sheet ratios 01.01.2011 - 31.12.2011

Equity ratio [%]:                 39.80

Liquidity ratio:                   4.55

Return on total capital [%]:       7.81

 

Balance sheet ratios 01.01.2010 - 31.12.2010

Equity ratio [%]:                 39.08

Liquidity ratio:                   1.21

Return on total capital [%]:       4.18

 

Balance sheet ratios 01.01.2009 - 31.12.2009

Equity ratio [%]:                 42.29

Liquidity ratio:                   3.86

Return on total capital [%]:       2.75

 

 

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:      01.01.2012 - 31.12.2012

 

ASSETS                                  EUR         90,422,769.00

 Fixed assets                           EUR         26,433,073.00

  Intangible assets                     EUR          1,406,795.00

   Concessions, licences, rights        EUR            506,795.00

   Advance payments for intang. assets  EUR            900,000.00

  Tangible assets                       EUR          6,805,244.00

   Plant / machinery                    EUR          1,924,659.00

   Other tangible assets / fixtures and

   fittings                             EUR          4,866,821.00

   Advance payments made / construction

   in progress                          EUR             13,764.00

  Financial assets                      EUR         18,221,034.00

   Shares in participations /

   subsidiaries and the like            EUR            190,000.00

    Shares in related companies         EUR            190,000.00

   Other / unspecified financial assets EUR         18,031,034.00

 Current assets                         EUR         63,606,271.00

  Stocks                                EUR         15,203,251.00

   Raw materials, consumables and

   supplies                             EUR          3,139,612.00

   Finished goods / work in progress    EUR         32,343,906.00

   Land and buildings                   EUR          5,736,356.00

   Advance payments made                EUR         11,481,178.00

   Minus received advance payments for

   orders / installments for stocks     EUR        -37,497,801.00

  Accounts receivable                   EUR         37,483,846.00

   Trade debtors                        EUR         30,142,198.00

   Amounts due from related companies   EUR          5,335,665.00

   Other debtors and assets             EUR          2,005,983.00

  Liquid means                          EUR         10,919,174.00

 Remaining other assets                 EUR            383,425.00

  Accruals (assets)                     EUR            314,143.00

  Deferred taxes (assets)               EUR             69,282.00

 

LIABILITIES                             EUR         90,422,769.00

 Shareholders' equity                   EUR         46,843,125.00

  Capital                               EUR          3,528,000.00

   Subscribed capital (share capital)   EUR          3,528,000.00

  Reserves                              EUR          2,045,168.00

   Capital reserves                     EUR          1,533,876.00

   Retained earnings / revenue reserves EUR            511,292.00

  Balance sheet profit/loss (+/-)       EUR         41,269,957.00

   Profit / loss brought forward        EUR         26,921,603.00

   Annual surplus / annual deficit      EUR         14,348,354.00

 Provisions                             EUR         16,882,809.00

  Pension provisions and comparable

  provisions                            EUR          3,288,167.00

  Provisions for taxes                  EUR          2,478,525.00

  Other / unspecified provisions        EUR         11,116,117.00

 Liabilities                            EUR         26,696,835.00

  Other liabilities                     EUR         26,696,835.00

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR         11,555,360.00

   Liabilities from received advance

   payments                             EUR          3,356,317.00

   Liabililties due to related companiesEUR         10,192,458.00

   Unspecified other liabilities        EUR          1,592,700.00

    thereof liabilities from tax /

    financial authorities               EUR            735,962.00

    thereof liabilities from social

    security                            EUR             63,189.00

 

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

Code (HGB)

 Sales                                  EUR        176,320,752.00

 Inventory change + own costs (+/-)     EUR         12,084,109.00

  Inventory change (+/-)                EUR         12,080,951.00

  Capitalised own costs                 EUR              3,158.00

 Other operating income                 EUR          7,951,985.00

 Cost of materials                      EUR        123,117,218.00

  Raw materials and supplies, purchased

  goods                                 EUR        117,576,002.00

  Purchased services                    EUR          5,541,216.00

 Gross result (+/-)                     EUR         73,239,628.00

 Staff expenses                         EUR         26,935,988.00

  Wages and salaries                    EUR         22,918,670.00

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          4,017,318.00

 Total depreciation                     EUR          1,643,241.00

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR          1,643,241.00

 Other operating expenses               EUR         24,037,828.00

 Operating result from continuing

 operations                             EUR         20,622,571.00

 Interest result (+/-)                  EUR           -780,350.00

  Interest and similar income           EUR            212,971.00

   thereof from related companies       EUR             25,443.00

  Interest and similar expenses         EUR            993,321.00

   thereof paid to related companies    EUR            309,922.00

 Financial result (+/-)                 EUR           -780,350.00

 Result from ordinary operations (+/-)  EUR         19,842,221.00

 Extraordinary expenses                 EUR             64,503.00

 Extraordinary result (+/-)             EUR            -64,503.00

 Income tax / refund of income tax (+/-)EUR         -5,200,379.00

 Other taxes / refund of taxes          EUR           -228,985.00

 Tax (+/-)                              EUR         -5,429,364.00

 Annual surplus / annual deficit        EUR         14,348,354.00

 

Type of balance

sheet:               Company balance sheet

 

Financial year:      01.01.2011 - 31.12.2011

 

ASSETS                                  EUR         74,090,621.00

 Fixed assets                           EUR          9,373,458.00

  Intangible assets                     EUR            269,758.00

   Concessions, licences, rights        EUR            269,758.00

  Tangible assets                       EUR          8,953,700.00

   Plant / machinery                    EUR          2,098,342.00

   Other tangible assets / fixtures and

   fittings                             EUR          3,150,268.00

   Advance payments made / construction

   in progress                          EUR            717,590.00

   Other / unspecified tangible assets  EUR          2,987,500.00

  Financial assets                      EUR            150,000.00

   Shares in participations /

   subsidiaries and the like            EUR            150,000.00

    Shares in related companies         EUR            150,000.00

 Current assets                         EUR         64,312,581.00

  Stocks                                EUR          8,738,022.00

   Raw materials, consumables and

   supplies                             EUR          3,555,279.00

   Finished goods / work in progress    EUR         20,262,955.00

   Land and buildings                   EUR          2,892,536.00

   Advance payments made                EUR         16,318,734.00

   Minus received advance payments for

   orders / installments for stocks     EUR        -34,291,482.00

  Accounts receivable                   EUR         33,366,574.00

   thereof total due from shareholders  EUR          5,019,326.00

   Trade debtors                        EUR         23,452,924.00

   Amounts due from related companies   EUR          7,327,404.00

   Other debtors and assets             EUR          2,586,246.00

  Liquid means                          EUR         22,207,985.00

 Remaining other assets                 EUR            404,582.00

  Accruals (assets)                     EUR            370,844.00

  Deferred taxes (assets)               EUR             33,738.00

 

LIABILITIES                             EUR         74,090,621.00

 Shareholders' equity                   EUR         32,494,772.00

  Capital                               EUR          3,528,000.00

   Subscribed capital (share capital)   EUR          3,528,000.00

  Reserves                              EUR          2,045,168.00

   Capital reserves                     EUR          1,533,876.00

   Retained earnings / revenue reserves EUR            511,292.00

  Balance sheet profit/loss (+/-)       EUR         26,921,604.00

   Profit / loss brought forward        EUR         21,595,247.00

   Annual surplus / annual deficit      EUR          5,326,357.00

 Provisions                             EUR         13,151,607.00

  Pension provisions and comparable

  provisions                            EUR          3,160,146.00

  Provisions for taxes                  EUR          1,471,785.00

  Other / unspecified provisions        EUR          8,519,676.00

 Liabilities                            EUR         28,444,242.00

  Other liabilities                     EUR         28,444,242.00

   Trade creditors (for IAS incl. bills

   of exchange)                         EUR          4,443,918.00

   Liabilities from received advance

   payments                             EUR          5,157,214.00

   Liabililties due to related companiesEUR         16,792,089.00

   Unspecified other liabilities        EUR          2,051,021.00

    thereof liabilities from tax /

    financial authorities               EUR          1,341,021.00

    thereof liabilities from social

    security                            EUR             85,478.00

 

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

Code (HGB)

 Sales                                  EUR        125,044,859.00

 Inventory change + own costs (+/-)     EUR          5,379,485.00

  Inventory change (+/-)                EUR          4,000,185.00

  Capitalised own costs                 EUR          1,379,300.00

 Other operating income                 EUR          5,007,347.00

 Cost of materials                      EUR         80,401,934.00

  Raw materials and supplies, purchased

  goods                                 EUR         75,763,543.00

  Purchased services                    EUR          4,638,391.00

 Gross result (+/-)                     EUR         55,029,757.00

 Staff expenses                         EUR         23,221,343.00

  Wages and salaries                    EUR         19,690,805.00

  Social security contributions and

  expenses for pension plans and

  benefits                              EUR          3,530,538.00

 Total depreciation                     EUR          2,091,488.00

  Depreciation on tangible / intangible

  asssets (incl. start-up and exp. of

  bus.                                  EUR          2,091,488.00

 Other operating expenses               EUR         21,550,267.00

 Operating result from continuing

 operations                             EUR          8,166,659.00

 Interest result (+/-)                  EUR           -626,411.00

  Interest and similar income           EUR            316,459.00

   thereof from related companies       EUR            120,965.00

  Interest and similar expenses         EUR            942,870.00

   thereof paid to related companies    EUR            320,234.00

 Financial result (+/-)                 EUR           -626,411.00

 Result from ordinary operations (+/-)  EUR          7,540,248.00

 Extraordinary expenses                 EUR             64,503.00

 Extraordinary result (+/-)             EUR            -64,503.00

 Income tax / refund of income tax (+/-)EUR         -2,114,369.00

 Other taxes / refund of taxes          EUR            -35,019.00

 Tax (+/-)                              EUR         -2,149,388.00

 Annual surplus / annual deficit        EUR          5,326,357.00


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.18

UK Pound

1

Rs.95.71

Euro

1

Rs.70.75

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

TPT

 

               


 

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.