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NOBIA DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 89645417
Industrivej 6, 6870 Ølgod
tel: 75246302

Income statement (mDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 428.622 639.942 559.72
Other operating income0.724.543.68
Costs of manufacturing-1 447.16-1 569.53-1 535.86
Gross profit981.461 070.411 023.85
Costs of management- 397.15- 382.82-92.90
Costs of distribution- 284.90- 348.98- 626.36
Other operating expenses-2.29-0.50
EBIT297.83342.66308.27
Other financial income3.000.446.72
Other financial expenses-3.11-3.21-6.55
Pre-tax profit297.72339.89308.44
Income taxes-67.85-78.56-72.61
Profit/loss from discontinued operations-3.40
Net earnings226.46261.32235.84

Assets (mDKK)

2016
2017
2018
Intangible rights4.718.607.74
Goodwill34.3716.49
Intangible assets total39.0725.097.74
Land and waters108.06109.94121.42
Buildings86.0372.8958.44
Machinery and equipment51.0754.6668.52
Advance payments and construction in progress13.517.8813.18
Tangible assets total258.67245.37261.56
Investments total20.7119.7719.14
Non-current loans receivable3.140.410.31
Non-current other receivables5.022.89
Long term receivables total3.145.433.20
Semifinished products20.3317.5518.78
Raw materials and consumables50.7355.0855.57
Finished products/goods19.6821.2021.68
Inventories total90.7593.8396.03
Current trade debtors170.37171.39158.85
Current amounts owed by group member comp.305.70354.24365.95
Prepayments and accrued income24.4332.7017.74
Current other receivables17.5563.2439.92
Short term receivables total518.05621.56582.45
Cash and bank deposits30.2911.068.96
Cash and cash equivalents30.2911.068.96
Non-current assets for sale0.67
Balance sheet total (assets)961.341 022.11979.09

Equity and liabilities (mDKK)

2016
2017
2018
Share capital41.0041.0041.00
Shares repurchased215.00260.00240.00
Retained earnings6.90-20.240.29
Profit of the financial year226.46261.32235.84
Shareholders equity total489.36542.08517.13
Provisions10.8516.5014.82
Non-current leasing loans1.001.854.17
Non-current liabilities total1.001.854.17
Current loans from credit institutions1.221.651.37
Advances received29.2422.4726.65
Current trade creditors200.64204.03200.04
Current owed to group member13.062.71
Other non-interest bearing current liabilities215.58230.81214.91
Liabilities of non-current assets for sale0.39
Current liabilities total460.13461.67442.97
Balance sheet total (liabilities)961.341 022.11979.09
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