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WAMA CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 30351231
Vossvej 27, 9000 Aalborg
tel: 40100000
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Income statement (kDKK)

2012
2013
2014
2015
2016
Fiscal period length1212121212
Net sales
Gross profit48 476.8154 195.6269 553.5760 165.3399 892.60
Employee benefit expenses-4 681.64-5 897.89-7 508.40-10 080.55-12 326.47
Total depreciation- 537.42-1 551.39-1 833.41-2 568.92-2 668.18
EBIT43 257.7546 746.3460 211.7647 515.8684 897.95
Other financial income321.33399.721 837.721 552.994 736.37
Other financial expenses- 803.41-1 123.39- 673.96-2 466.22- 624.19
Income from other inv. held as non-curr. assets-69.811 117.18
Pre-tax profit42 705.8647 139.8561 375.5346 602.6389 010.13
Income taxes-10 475.36-11 775.99-11 370.05-10 442.30-19 627.19
Net earnings32 230.4935 363.8650 005.4836 160.3369 382.94

Assets (kDKK)

2012
2013
2014
2015
2016
Intangible rights87.0087.0087.00
Intangible assets total87.0087.0087.00
Land and waters47 878.4447 829.7554 429.40102 844.15110 951.34
Machinery and equipment6 588.676 760.758 089.807 517.7510 177.19
Advance payments and construction in progress466.71
Tangible assets total54 467.1154 590.5062 519.20110 361.90121 595.25
Participating interests400.00
Investments total158.75924.73
Non-current loans receivable1 000.001 135.001 135.00
Long term receivables total1 000.001 135.001 135.00
Finished products/goods22 298.2032 360.5846 326.9157 218.6573 745.45
Inventories total22 298.2032 360.5846 326.9157 218.6573 745.45
Current trade debtors4 812.263 615.7214 467.2611 842.139 234.81
Prepayments and accrued income180.30210.1227.4119.90
Current other receivables2 753.73947.551 145.822 059.052 260.08
Short term receivables total7 746.304 773.3915 640.4913 921.0711 494.89
Other current investments3 706.4135 565.4331 815.8138 951.6560 850.38
Cash and bank deposits45 186.7134 727.5041 643.4141 802.6871 162.76
Cash and cash equivalents48 893.1270 292.9373 459.2280 754.33132 013.14
Balance sheet total (assets)133 404.74162 017.41199 032.81263 636.70340 995.45

Equity and liabilities (kDKK)

2012
2013
2014
2015
2016
Share capital125.00125.00125.00125.00125.00
Shares repurchased96.6098.4099.80101.20103.40
Other reserves-11 758.72-17 341.01
Retained earnings34 945.9461 495.7596 759.80146 664.08182 721.01
Profit of the financial year32 230.4935 363.8650 005.4836 160.3369 382.94
Minority interest (BS)11 758.7217 341.01
Shareholders equity total67 398.0497 083.00146 990.08183 050.61252 332.36
Provisions1 258.411 507.781 793.952 377.693 150.30
Non-current loans from credit institutions28 561.7328 154.2427 883.1543 244.7342 269.37
Non-current other liabilities6 000.003 850.003 850.003 850.00
Non-current deferred tax liabilities9 569.1810 309.389 356.18
Non-current liabilities total44 130.9038 463.6241 089.3347 094.7346 119.37
Current loans from credit institutions3 386.006 401.00405.0012 430.5815 949.62
Advances received1 103.371 291.57
Current trade creditors3 660.227 953.507 940.986 227.68
Short-term deferred tax liabilities7 245.5913 608.90
Other non-interest bearing current liabilities1 812.451 221.00800.942 393.152 315.65
Current liabilities total8 858.677 622.009 159.4431 113.6739 393.42
Balance sheet total (liabilities)121 646.02144 676.40199 032.81263 636.70340 995.45
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