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ERCAN ALDEMIR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28995962
Oscar Ellingers Vej 16, 2000 Frederiksberg
ejd@greensengros.dk
tel: 38162920

Income statement (kDKK)

2014
2015
2016
Fiscal period length121212
Net sales
Other operating income8 282.00
Gross profit22 179.0044 126.6040 563.68
Employee benefit expenses-9 340.00-38 901.77-46 208.77
Total depreciation- 634.00-1 977.65-5 211.48
EBIT12 205.003 247.17-10 856.58
Other financial income253.00283.58716.11
Other financial expenses-53.00- 578.80-1 089.44
Net income from associates (fin.)1 967.001 794.97
Pre-tax profit14 372.004 746.92-11 229.91
Income taxes-1 016.00- 753.36247.05
Net earnings13 356.003 993.56-10 982.85

Assets (kDKK)

2014
2015
2016
Intangible assets total
Machinery and equipment5 471.0023 858.9920 656.86
Tangible assets total5 471.0023 858.9920 656.86
Investments total1 314.551 314.55
Long term receivables total
Finished products/goods9 815.0011 698.1012 718.72
Inventories total9 815.0011 698.1012 718.72
Current trade debtors12 772.0017 072.0914 573.36
Prepayments and accrued income30.0030.00105.52
Current other receivables4 988.009 123.433 181.28
Current deferred tax assets266.00257.60
Short term receivables total18 056.0026 225.5218 117.75
Cash and bank deposits2 616.0036.8335.57
Cash and cash equivalents2 616.0036.8335.57
Balance sheet total (assets)35 958.0063 134.0052 843.46

Equity and liabilities (kDKK)

2014
2015
2016
Share capital125.00125.00125.00
Other reserves-2 441.00
Retained earnings6 980.0019 510.9425 517.86
Profit of the financial year13 356.003 993.56-10 982.85
Minority interest (BS)2 441.001 786.68-2 077.85
Shareholders equity total20 461.0025 416.1912 582.16
Provisions2 441.0087.46
Non-current leasing loans3 328.004 220.852 210.48
Non-current owed to participating125.00187.50187.50
Non-current liabilities total3 453.004 408.352 397.98
Current loans from credit institutions650.006 792.7514 843.64
Current trade creditors3 158.0021 433.1315 510.73
Current owed to participating10.0020.96128.78
Short-term deferred tax liabilities2 554.00399.70
Other non-interest bearing current liabilities3 231.004 575.477 380.18
Current liabilities total9 603.0033 222.0037 863.33
Balance sheet total (liabilities)35 958.0063 134.0052 843.46
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