ARDEX SKANDINAVIA A/S

CVR number: 11709214

Marielundvej 4, 2730 Herlev

ardex@ardex.dk

tel: 44885050

Income statement (mDKK)

	2019	2020	2021	2022	2023
Development expenditure				0.42	0.06
Intangible assets total				0.42	0.06
Land and waters				29.83	27.90
Machinery and equipment				17.60	15.51
Tangible assets total				47.42	43.42
Other receivables	202.68	212.52	211.32
Investments total	202.68	212.52	211.32
Long term receivables total
Semifinished products				7.33	6.75
Raw materials and consumables				22.34	15.77
Finished products/goods				25.89	18.01
Inventories total				55.56	40.53
Current trade debtors				32.07	27.91
Current amounts owed by group member comp.				29.00	5.55
Prepayments and accrued income				0.86	1.19
Current other receivables				2.94	2.08
Current deferred tax assets				2.97	0.63
Short term receivables total				67.84	37.35
Cash and bank deposits				36.57	39.33
Cash and cash equivalents				36.57	39.33
Balance sheet total (assets)	202.68	212.52	211.32	207.81	160.69

	2019	2020	2021	2022	2023
Share capital	163.21	167.23	167.29	16.70	16.70
Shares repurchased				100.00
Other reserves				-59.58	0.06
Retained earnings	-46.91	-45.33	-45.24	49.32	85.39
Profit of the financial year	46.91	45.33	45.24	36.25	19.87
Shareholders equity total	163.21	167.23	167.29	142.70	122.02
Provisions				2.85	2.80
Non-current liabilities total
Current trade creditors				7.83	9.43
Current owed to group member				16.51	4.17
Short-term deferred tax liabilities				5.86	0.82
Other non-interest bearing current liabilities				31.81	21.25
Accruals and deferred income				0.26	0.20
Current liabilities total				62.27	35.87
Balance sheet total (liabilities)	163.21	167.23	167.29	207.81	160.69

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