H2O HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32074057
Enggårdsvej 5, Ramsømagle 4621 Gadstrup

Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales
Gross profit12 791.9313 466.6912 613.2513 191.6713 876.00
Employee benefit expenses-11 818.20-11 638.70-11 876.17-12 272.95-12 338.08
Other operating expenses-13.08
Total depreciation- 231.21- 190.84- 127.34- 136.95- 163.92
EBIT729.431 637.14609.75781.771 374.00
Other financial income3 488.75911.092 599.711 591.251 123.49
Other financial expenses-48.43-1 015.30-26.79- 623.31-37.98
Pre-tax profit2 326.511 532.923 182.661 749.712 459.51
Income taxes- 329.66- 331.48- 356.77- 370.72- 537.04
Net earnings1 996.851 201.452 825.891 378.991 922.47

Assets (kDKK)

2014
2015
2016
2017
2018
Intangible assets total
Buildings256.3128.5022.80187.72163.05
Machinery and equipment516.98395.34273.69152.0530.41
Tangible assets total773.29423.84296.49339.77193.46
Investments total
Non-current loans receivable311.22311.22311.22
Non-current other receivables1 290.681 290.681 290.681 290.681 290.68
Long term receivables total1 601.891 601.891 601.891 290.681 290.68
Finished products/goods4 216.264 602.564 374.954 001.314 001.07
Inventories total4 216.264 602.564 374.954 001.314 001.07
Current trade debtors384.02340.21396.42346.47404.58
Prepayments and accrued income110.04110.0488.2984.7087.94
Current other receivables1 378.381 292.102 017.322 268.911 619.90
Current deferred tax assets57.20
Short term receivables total1 929.641 742.352 502.032 700.082 112.42
Other current investments28 082.9028 072.5532 557.7634 292.7035 474.51
Cash and bank deposits3 111.522 491.25711.261 712.791 922.12
Cash and cash equivalents31 194.4330 563.7933 269.0336 005.4937 396.63
Balance sheet total (assets)39 715.5138 934.4242 044.3944 337.3444 994.25

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00400.00300.00400.00600.00
Other reserves-10 206.26
Retained earnings19 834.9420 953.4623 780.1625 616.8324 794.98
Profit of the financial year1 996.851 201.452 825.891 378.991 922.47
Minority interest (BS)10 206.2610 684.608 759.349 348.5610 349.40
Shareholders equity total22 156.7933 364.5035 790.3936 869.3837 791.85
Provisions10 206.2647.8532.4527.149.30
Non-current liabilities total
Current loans from credit institutions988.06975.91
Current trade creditors4 173.193 083.033 645.713 530.973 282.95
Current owed to participating12.64155.0614.824.367.14
Short-term deferred tax liabilities638.7676.10182.51245.11445.59
Other non-interest bearing current liabilities2 527.862 207.892 378.502 672.322 481.51
Current liabilities total7 352.465 522.076 221.557 440.827 193.11
Balance sheet total (liabilities)39 715.5138 934.4242 044.3944 337.3444 994.25
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