VEJRUP MASKINCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 24207714

Vejrup Industrivej 2, Vejrup 6740 Bramming

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	354.12	349.71	348.99
Total depreciation	- 181.62	- 181.62	- 181.62
EBIT	172.50	168.10	167.38
Other financial income	7.52	4.46	2.60
Other financial expenses	- 101.86	-82.27	-72.07
Pre-tax profit	78.16	90.29	97.90
Income taxes	-17.47	-20.32	-21.79
Net earnings	60.69	69.97	76.11

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	3 073.50	2 891.88	2 710.26
Tangible assets total	3 073.50	2 891.88	2 710.26
Investments total
Non-current loans receivable	0.00	0.00	0.00
Long term receivables total	0.00	0.00	0.00
Inventories total
Short term receivables total
Cash and bank deposits	631.54	276.68	18.41
Cash and cash equivalents	631.54	276.68	18.41
Balance sheet total (assets)	3 705.04	3 168.56	2 728.68

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	625.00	625.00	625.00
Retained earnings	39.41	100.10	170.07
Profit of the financial year	60.69	69.97	76.11
Shareholders equity total	725.10	795.07	871.18
Provisions	203.40	194.00	184.00
Non-current other liabilities	106.35	106.88	108.58
Non-current liabilities total	106.35	106.88	108.58
Current trade creditors	27.00	27.00	27.00
Short-term deferred tax liabilities	7.17	35.79	58.51
Other non-interest bearing current liabilities	2 636.01	2 009.82	1 479.41
Current liabilities total	2 670.18	2 072.61	1 564.92
Balance sheet total (liabilities)	3 705.04	3 168.56	2 728.68

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