HYBRICO A/S — Credit Rating and Financial Key Figures

CVR number: 13965846
A C Hansensvej 10, 3600 Frederikssund
tel: 47313477
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 648.782 272.21
Employee benefit expenses-2 245.61-2 268.04
Total depreciation-27.35
EBIT403.17-23.19
Other financial expenses-24.64-4.26
Pre-tax profit378.54-27.44
Income taxes-91.555.85
Net earnings286.98-21.59

Assets (kDKK)

2016
2017
Intangible assets total
Other tangible assets136.77
Tangible assets total136.77
Investments total
Non-current other receivables30.0030.00
Long term receivables total30.0030.00
Semifinished products112.70239.30
Raw materials and consumables381.34280.93
Finished products/goods146.42286.28
Inventories total640.45806.51
Current trade debtors474.27266.41
Current other receivables698.48619.24
Current deferred tax assets4.9910.85
Short term receivables total1 177.75896.50
Cash and bank deposits115.540.04
Cash and cash equivalents115.540.04
Balance sheet total (assets)1 963.731 869.82

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings436.46723.44
Profit of the financial year286.98-21.59
Shareholders equity total1 223.441 201.85
Non-current liabilities total
Current loans from credit institutions46.48
Current trade creditors62.2748.37
Short-term deferred tax liabilities124.2784.78
Other non-interest bearing current liabilities553.75488.34
Current liabilities total740.29667.97
Balance sheet total (liabilities)1 963.731 869.82
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