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MFF HERNING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20679808
Hvidelvej 7, 7400 Herning
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Income statement (kDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales
Gross profit18 080.5319 566.1218 195.8020 102.6818 908.51
Costs of management7 137.596 747.197 020.92-6 974.76-7 478.02
Costs of distribution-4 816.74-5 468.29-5 213.71-5 218.48-5 555.09
EBIT6 126.197 350.655 961.177 909.445 875.41
Other financial income31.732.6626.576.8414.25
Other financial expenses-5 308.73-5 064.70-4 843.71-4 188.27-3 530.19
Income from other inv. held as non-curr. assets-0.00
Pre-tax profit849.202 288.60897.902 725.192 359.47
Income taxes- 700.97- 538.48- 399.69- 876.49- 549.85
Net earnings148.231 750.12498.211 848.701 809.62

Assets (kDKK)

2013
2014
2015
2016
2017
Intangible assets total
Land and waters50 144.7048 458.2746 819.4145 304.8243 688.53
Buildings26 815.7525 392.1223 588.7822 461.3524 110.94
Machinery and equipment404.44452.335 716.584 834.974 257.86
Tangible assets total77 364.8974 302.7276 124.7672 601.1372 057.33
Investments total
Long term receivables total
Raw materials and consumables1 893.152 439.382 061.942 165.962 460.90
Finished products/goods142.78265.08149.93
Inventories total2 035.932 704.462 211.872 165.962 460.90
Current trade debtors6 009.257 798.407 239.747 510.937 858.16
Current other receivables517.50417.58528.30823.231 960.65
Current deferred tax assets4 634.194 360.243 557.202 503.821 679.99
Short term receivables total11 160.9512 576.2111 325.2310 837.9811 498.80
Cash and bank deposits60.73212.7650.01416.6885.09
Cash and cash equivalents60.73212.7650.01416.6885.09
Balance sheet total (assets)90 622.4989 796.1489 711.8886 021.7586 102.11

Equity and liabilities (kDKK)

2013
2014
2015
2016
2017
Share capital320.00320.00320.00320.00320.00
Other reserves-1 118.25-1 421.75
Retained earnings2 514.051 477.724 143.095 042.656 888.84
Profit of the financial year148.231 750.12498.211 848.701 809.62
Minority interest (BS)1 118.251 421.752 182.703 411.284 385.21
Shareholders equity total2 982.283 547.857 144.0110 622.6313 403.67
Provisions1 118.251 421.75
Capital loans6 000.006 000.006 000.006 000.006 000.00
Non-current loans from credit institutions43 982.0340 608.4742 293.7438 734.9335 738.30
Non-current accruals and deferred income9 659.637 422.326 176.91
Non-current liabilities total49 982.0346 608.4757 953.3752 157.2547 915.21
Current loans from credit institutions14 165.6913 338.3411 524.0611 194.7610 154.52
Current trade creditors5 792.498 085.567 148.536 679.808 838.50
Other non-interest bearing current liabilities16 581.7616 794.185 941.915 367.315 790.21
Current liabilities total36 539.9438 218.0824 614.5023 241.8724 783.23
Balance sheet total (liabilities)90 622.4989 796.1489 711.8886 021.7586 102.11
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