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F. TINDHOF INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 21667706
Stegøvej 98, Lille Stegø 5400 Bogense

Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales
Gross profit34 094.3836 132.0440 257.4246 133.9150 546.65
Employee benefit expenses-26 625.51-29 174.45-33 791.61-39 742.80-40 053.43
Total depreciation-3 087.08-3 539.76-3 763.99-3 764.40-4 233.22
EBIT4 381.803 417.832 701.822 626.716 260.00
Other financial income939.513 466.40409.59932.62384.03
Other financial expenses-1 654.14-1 609.29-2 180.64-2 067.97-2 084.94
Pre-tax profit3 111.165 274.94930.761 491.364 559.09
Income taxes- 810.21-1 092.00- 204.64- 334.61-1 007.79
Net earnings2 300.954 182.94726.121 156.753 551.30

Assets (kDKK)

2014
2015
2016
2017
2018
Intangible rights886.122 998.492 679.452 360.412 586.46
Intangible assets total886.122 998.492 679.452 360.412 586.46
Land and waters10 828.3810 056.5719 954.8719 630.8219 979.58
Buildings9 724.3615 834.7914 231.8013 459.4815 349.09
Machinery and equipment316.03227.36505.781 341.481 737.04
Tangible assets total20 868.7726 118.7234 692.4534 431.7837 065.71
Investments total
Long term receivables total
Semifinished products854.831 789.542 859.872 972.203 193.71
Raw materials and consumables6 146.226 408.737 117.966 503.906 894.55
Finished products/goods6 237.856 428.067 671.389 441.759 340.11
Inventories total13 238.9014 626.3217 649.2018 917.8519 428.36
Current trade debtors15 601.219 981.5212 283.5010 822.3212 833.44
Prepayments and accrued income297.04418.891 055.01982.881 236.72
Current other receivables4 329.454 287.444 009.712 755.432 700.70
Current deferred tax assets15.1846.5760.17
Short term receivables total20 227.7014 703.0217 394.7814 620.7916 770.86
Other current investments3 450.355 851.746 848.646 070.646 808.32
Cash and bank deposits540.381 090.45634.801 581.5019.85
Cash and cash equivalents3 990.736 942.197 483.447 652.146 828.17
Balance sheet total (assets)59 212.2165 388.7479 899.3277 982.9782 679.56

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital125.00125.00125.00125.00125.00
Shares repurchased99.80101.20900.00105.80
Other reserves-2 965.66
Retained earnings11 559.9813 211.4316 305.3316 794.9916 779.94
Profit of the financial year2 300.954 182.94726.121 156.753 551.30
Minority interest (BS)2 965.663 263.983 328.013 458.674 280.47
Shareholders equity total14 085.7420 884.5421 384.4621 641.2124 736.71
Provisions1 660.512 138.542 343.002 456.002 650.00
Non-current loans from credit institutions8 245.786 085.985 324.269 981.188 443.68
Non-current leasing loans3 317.499 021.638 357.308 529.2111 306.84
Non-current liabilities total11 563.2715 107.6013 681.5618 510.3919 750.52
Current loans from credit institutions3 139.8811 889.4623 293.8216 948.1517 430.81
Current trade creditors9 942.1510 363.9513 553.3411 407.2510 418.02
Current owed to participating293.64260.04
Short-term deferred tax liabilities155.66139.90904.22
Other non-interest bearing current liabilities14 437.384 454.795 239.656 331.666 435.96
Accruals and deferred income1 261.96549.86403.49254.7893.29
Current liabilities total28 937.0227 258.0642 490.3035 375.3835 542.34
Balance sheet total (liabilities)56 246.5565 388.7479 899.3277 982.9782 679.56
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