FRANK BRØNDUM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35667113
Sct. Mogens Gade 1, 8800 Viborg

Income statement (kDKK)

2013
2015
2016
2017
Fiscal period length12121212
Net sales
Other operating income200.00
Gross profit25 262.0025 566.0030 244.0036 180.00
Costs of management-3 018.00-3 328.00-4 929.00-6 665.00
Reduction in value of non-current assets25 569.0066 169.0049 735.0013 369.00
EBIT47 813.0088 607.0075 050.0042 884.00
Other financial income6 042.004 638.0014 067.0013 114.00
Other financial expenses-18 962.00-21 272.00-19 087.00-17 065.00
Pre-tax profit34 893.0071 973.0070 030.0038 933.00
Income taxes-3 110.00-15 842.00-15 392.00-8 685.00
Net earnings31 783.0056 131.0054 638.0030 248.00

Assets (kDKK)

2013
2015
2016
2017
Intangible rights478.00726.00565.00469.00
Goodwill889.00257.00129.00
Intangible assets total1 367.00983.00694.00469.00
Buildings643 250.00760 017.00896 890.00941 826.00
Machinery and equipment192.00585.00396.00214.00
Tangible assets total643 442.00760 602.00897 286.00942 040.00
Investments total
Long term receivables total
Inventories total
Current trade debtors610.00
Current amounts owed by group member comp.12.008 903.00
Prepayments and accrued income432.00708.00925.00705.00
Current other receivables3 997.005 483.003 047.002 182.00
Current deferred tax assets4 333.00479.00555.00297.00
Short term receivables total8 774.006 670.0013 430.003 794.00
Other current investments48 676.0049 773.0051 447.0062 158.00
Cash and bank deposits1 505.001 025.001 371.0029.00
Cash and cash equivalents50 181.0050 798.0052 818.0062 187.00
Balance sheet total (assets)703 764.00819 053.00964 228.001 008 490.00

Equity and liabilities (kDKK)

2013
2015
2016
2017
Share capital100.00100.00100.00100.00
Other reserves-94 711.00
Retained earnings15 463.0014 404.0034 021.0068 514.00
Profit of the financial year31 783.0056 131.0054 638.0030 248.00
Minority interest (BS)94 711.00140 794.00176 308.00195 453.00
Shareholders equity total47 346.00211 429.00265 067.00294 315.00
Provisions46 058.0061 545.0082 187.0090 611.00
Non-current loans from credit institutions384 261.00373 836.00470 169.00514 766.00
Non-current other liabilities13 294.0093 808.0087 811.0081 040.00
Non-current liabilities total397 555.00467 644.00557 980.00595 806.00
Current loans from credit institutions47 204.0065 988.0030 044.0016 026.00
Current trade creditors1 345.00
Current owed to group member156.0014 788.00
Short-term deferred tax liabilities374.0077.00
Other non-interest bearing current liabilities68 228.0010 121.008 326.007 057.00
Accruals and deferred income2 506.002 326.005 462.003 253.00
Current liabilities total118 094.0078 435.0058 994.0027 758.00
Balance sheet total (liabilities)609 053.00819 053.00964 228.001 008 490.00
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