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M. GOLDSCHMIDT HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20651601
Grønningen 25, 1270 København K
tel: 33910007
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See consolidated company

Income statement (kDKK)

2015
2016
2017
2018
2019
Fiscal period length1212121212
Net sales3 061.00
Other operating income4 175.004 710.002 549.002 664.00
External services-9 104.00-9 834.00-13 948.00-15 042.00-16 492.00
Gross profit-4 929.00-5 124.00-11 399.00-12 378.00-13 431.00
Employee benefit expenses-14 500.00-20 987.00-25 675.00-22 928.00-25 094.00
Other operating expenses40 006.00-1 935.00-1 184.00-10 294.007 835.00
Total depreciation- 595.00- 731.00-1 033.00-4 525.00-4 045.00
EBIT19 982.00-28 777.00-39 291.00-50 125.00-34 735.00
Other financial income31 937.0033 035.0021 985.0019 105.0016 256.00
Other financial expenses-13 097.00-11 154.00-14 690.00-14 746.00-15 587.00
Net income from associates (fin.)65 273.00143 460.00101 619.0086 058.00
Pre-tax profit38 822.0058 377.00111 464.0055 853.0051 992.00
Income taxes-6 987.001 109.005 168.007 522.005 853.00
Net earnings31 835.0059 486.00116 632.0063 375.0057 845.00

Assets (kDKK)

2015
2016
2017
2018
2019
Intangible assets total
Machinery and equipment7 731.008 667.008 639.008 290.007 977.00
Other tangible assets8 437.005 194.00
Tangible assets total7 731.008 667.008 639.0016 727.0013 171.00
Holdings in group member companies553 671.001 687 105.002 879 920.002 813 344.002 676 248.00
Investments total553 671.001 687 105.002 879 920.002 813 344.002 676 248.00
Non-curr. owed by group member comp.635 601.00707 236.0036 702.00
Non-current other receivables17 269.00
Deferred tax assets28 042.0031 064.0036 740.0038 573.0042 540.00
Long term receivables total663 643.00738 300.0073 442.0055 842.0042 540.00
Inventories total
Current amounts owed by group member comp.6 762.005 124.003 413.0039 894.00152 205.00
Prepayments and accrued income503.00327.00347.00188.00577.00
Current other receivables13 963.0025 326.0032 426.0055 089.0051 947.00
Short term receivables total21 228.0030 777.0036 186.0095 171.00204 729.00
Current other shares and ownership376 455.00144 755.00157 560.0082 701.0061 006.00
Cash and bank deposits130 723.00275 040.00180 548.00230 313.00164 094.00
Cash and cash equivalents507 178.00419 795.00338 108.00313 014.00225 100.00
Balance sheet total (assets)1 753 451.002 884 644.003 336 295.003 294 098.003 161 788.00

Equity and liabilities (kDKK)

2015
2016
2017
2018
2019
Share capital50 000.0050 000.0050 000.0050 000.0050 000.00
Shares repurchased-30 000.00-15 000.00
Other reserves30 000.001 162 945.001 330 828.001 247 961.001 065 386.00
Retained earnings1 305 917.001 342 968.001 228 994.001 414 007.001 616 054.00
Profit of the financial year31 835.0059 486.00116 632.0063 375.0057 845.00
Shareholders equity total1 417 752.002 615 399.002 726 454.002 745 343.002 774 285.00
Non-current leasing loans5 372.002 219.00
Provisions4 000.00
Non-current other liabilities320 359.00255 676.00592 862.0010 500.009 000.00
Non-current liabilities total320 359.00255 676.00592 862.0015 872.0015 219.00
Current loans from credit institutions2 105.006 909.0013 258.0033 026.00
Current leasing loans3 274.003 250.00
Current trade creditors1 456.00
Current owed to group member504 960.00322 112.00
Short-term deferred tax liabilities1 898.00
Other non-interest bearing current liabilities15 340.009 566.0010 070.0011 391.0012 440.00
Current liabilities total15 340.0013 569.0016 979.00532 883.00372 284.00
Balance sheet total (liabilities)1 753 451.002 884 644.003 336 295.003 294 098.003 161 788.00
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