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BOKA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 20327847
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730

Income statement (mDKK)

2012
2013
2014
2015
2016
Fiscal period length1212121212
Net sales68.1976.4578.6494.98106.61
Other operating income5.183.815.265.064.41
Change in stocks73.21
External services-1.67-2.11-4.30-3.61-4.49
Rents-1.30-13.22-6.59-7.69
Gross profit144.9277.9890.75101.4893.50
Employee benefit expenses-5.23-4.84-5.77-5.86-5.92
Total depreciation-28.19-4.01-0.04
Reduction in value of non-current assets1.1224.3811.65-5.35
EBIT139.6973.1456.7991.6187.53
Other financial income8.201.577.088.879.03
Other financial expenses-9.20-20.07-19.48-27.57-17.12
Net income from associates (fin.)0.18-0.05-0.030.08-0.02
Pre-tax profit125.6752.7247.2572.8979.42
Income taxes-34.51-4.23-9.45-14.78-19.27
Net earnings91.1648.4837.8058.1160.15

Assets (mDKK)

2012
2013
2014
2015
2016
Intangible assets total
Land and waters211.10352.4279.3279.2879.24
Buildings1 284.781 287.491 317.321 688.751 963.03
Advance payments and construction in progress390.71134.22
Tangible assets total1 495.881 639.911 787.351 902.252 042.28
Participating interests0.200.180.040.01
Investments total0.200.180.040.01
Non-current loans receivable3.290.260.160.05
Long term receivables total3.290.260.160.05
Inventories total
Current trade debtors1.550.7811.417.990.38
Current owed by particip. interest comp.1.121.021.323.59
Prepayments and accrued income0.070.080.070.000.41
Current other receivables6.006.2911.282.732.84
Short term receivables total7.638.2723.7912.047.22
Other current investments2.171.761.501.350.29
Cash and bank deposits24.6319.450.630.040.00
Cash and cash equivalents26.8021.222.121.390.30
Balance sheet total (assets)1 533.801 669.841 813.421 915.782 049.81

Equity and liabilities (mDKK)

2012
2013
2014
2015
2016
Share capital1.751.751.751.751.75
Shares repurchased0.050.050.050.050.05
Other reserves0.40-1.461.43
Retained earnings619.51710.63759.06796.81853.09
Profit of the financial year91.1648.4837.8058.1160.15
Minority interest (BS)-0.401.46-1.43-1.344.72
Shareholders equity total712.48760.91798.66855.39919.76
Provisions87.5285.4791.35100.29108.22
Non-current loans from credit institutions436.95548.27623.19680.74686.90
Non-current other liabilities0.570.943.654.375.11
Non-current liabilities total437.52549.22626.85685.11692.01
Current loans from credit institutions77.2115.4122.4731.1758.73
Advances received0.000.050.05
Current trade creditors32.3735.4338.7117.0810.08
Current owed to participating0.46
Short-term deferred tax liabilities0.046.690.465.5711.59
Other non-interest bearing current liabilities186.61215.24236.35221.11249.35
Accruals and deferred income0.02
Current liabilities total296.68272.77297.99274.99329.82
Balance sheet total (liabilities)1 534.201 668.381 814.851 915.782 049.81
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