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SELSKABET AF 2. JANUAR 2006 A/S — Credit Rating and Financial Key Figures

CVR number: 29226466
Asbakken 3, 9520 Skørping
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit25 504.9523 474.8824 264.5625 952.4836 427.99
Employee benefit expenses-18 721.11-19 438.62-19 911.44-19 755.41-18 884.86
Total depreciation- 506.90- 426.38- 456.37-1 837.57-1 531.91
EBIT6 276.933 609.883 896.754 359.4916 011.22
Other financial income59.77257.548.10679.84285.54
Other financial expenses- 272.09- 611.84- 328.38- 295.88-1 421.63
Pre-tax profit6 064.613 255.593 576.474 743.4514 875.13
Income taxes-1 636.13-1 099.54- 846.62- 886.91-3 046.76
Net earnings4 428.492 156.052 729.863 856.5511 828.37

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible rights92.3731.05
Intangible assets total92.3731.05
Machinery and equipment827.05567.409 888.029 251.656 402.98
Tangible assets total827.05567.409 888.029 251.656 402.98
Investments total
Long term receivables total
Inventories total
Current trade debtors30 484.2937 894.3144 796.9439 455.7333 411.12
Prepayments and accrued income1 688.701 670.501 737.841 647.901 185.94
Current other receivables4 891.313 671.572 456.912 204.122 364.46
Current deferred tax assets913.01623.55441.31104.66124.41
Short term receivables total37 977.3143 859.9349 432.9943 412.4137 085.93
Cash and bank deposits29 839.9818 242.9818 644.3712 003.6827 521.22
Cash and cash equivalents29 839.9818 242.9818 644.3712 003.6827 521.22
Balance sheet total (assets)68 736.7062 701.3677 965.3864 667.7371 010.13

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 403.001 201.502 500.00
Retained earnings28 019.2117 891.7217 991.6817 888.8917 842.24
Profit of the financial year4 428.492 156.052 729.863 856.5511 828.37
Minority interest (BS)8 652.266 572.636 418.707 040.948 597.86
Shareholders equity total41 599.9629 523.3928 841.7431 786.3838 768.47
Provisions-19.68180.6138.1658.24
Non-current loans from credit institutions5 004.27
Non-current leasing loans1 060.45839.35611.98
Non-current liabilities total6 064.72839.35611.98
Current loans from credit institutions1 521.74221.10227.41
Current trade creditors24 493.2630 300.2837 619.7229 220.2327 419.90
Short-term deferred tax liabilities111.5744.29122.58134.34218.66
Other non-interest bearing current liabilities2 531.912 583.633 538.452 236.073 522.85
Accruals and deferred income249.7775.83192.11182.61
Current liabilities total27 136.7433 177.9742 878.3232 003.8431 571.44
Balance sheet total (liabilities)68 736.7062 681.6877 965.3864 667.7371 010.13
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