SAAK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25993861
Skovmærkevej 11, Lambjergskov 6470 Sydals
tel: 74128520

Income statement (kDKK)

2012
2013
2014
2015
2016
Fiscal period length1212121212
Net sales
Gross profit38 206.0044 180.0045 719.0050 740.0049 480.00
Employee benefit expenses-34 784.00-37 211.00-39 270.00-41 137.00-39 654.00
Total depreciation-1 905.00-1 251.00-1 848.00-1 543.00-1 312.00
EBIT1 517.005 718.004 601.008 060.008 515.00
Other financial income816.00533.00620.00454.00855.00
Other financial expenses-2 055.00-2 555.00-2 348.00-3 613.00-3 444.00
Income from other inv. held as non-curr. assets32.00
Pre-tax profit278.003 696.002 873.004 901.005 958.00
Income taxes-2.00-1 018.00- 822.00-1 371.00-1 437.00
Net earnings276.002 678.002 051.003 530.004 521.00

Assets (kDKK)

2012
2013
2014
2015
2016
Goodwill960.00545.00560.00324.00289.00
Intangible assets total960.00545.00560.00324.00289.00
Land and waters12 820.0012 867.0018 853.0040 323.0052 273.00
Buildings654.00657.00762.00505.00717.00
Machinery and equipment2 869.002 698.003 450.003 175.002 822.00
Tangible assets total16 343.0016 222.0023 065.0044 003.0055 812.00
Investments total1 407.001 440.001 442.001 462.001.00
Non-current loans receivable250.00450.00250.00250.00
Non-current other receivables1 464.00
Long term receivables total250.00450.00250.001 714.00
Finished products/goods28 650.0031 611.0032 942.0033 129.0031 106.00
Inventories total28 650.0031 611.0032 942.0033 129.0031 106.00
Current trade debtors19 888.0028 585.0036 768.0027 345.0030 776.00
Prepayments and accrued income1 741.001 666.001 944.001 552.001 749.00
Current other receivables724.00732.00321.003 669.00769.00
Current deferred tax assets3 008.001 885.001 923.001 052.00601.00
Short term receivables total25 361.0032 868.0040 956.0033 618.0033 895.00
Other current investments3 837.002 574.002 724.002 624.002 926.00
Cash and bank deposits5 995.003 507.005 986.008 667.009 125.00
Cash and cash equivalents9 832.006 081.008 710.0011 291.0012 051.00
Balance sheet total (assets)82 553.0089 017.00108 125.00124 077.00134 868.00

Equity and liabilities (kDKK)

2012
2013
2014
2015
2016
Share capital750.00750.00750.00750.00750.00
Shares repurchased101.00103.00
Other reserves-3 184.00-4 125.00-4 358.00
Other restricted equity97.0098.00100.00
Retained earnings11 642.0010 480.0012 139.0011 940.0013 531.00
Profit of the financial year276.002 678.002 051.003 530.004 521.00
Minority interest (BS)3 184.004 125.004 358.006 589.006 815.00
Shareholders equity total12 765.0014 006.0015 040.0022 910.0025 720.00
Provisions268.00326.00370.00433.00586.00
Non-current loans from credit institutions10 976.0010 814.0012 216.0016 869.0040 349.00
Non-current accruals and deferred income624.001 053.00860.00883.00
Non-current other liabilities- 573.00- 959.00- 791.00- 705.00
Non-current deferred tax liabilities1 082.00
Non-current liabilities total11 027.0010 908.0012 285.0017 047.0041 431.00
Current loans from credit institutions31 669.0033 821.0047 122.0057 821.0042 801.00
Current trade creditors16 691.0017 804.0020 131.0018 818.0016 714.00
Short-term deferred tax liabilities198.00
Other non-interest bearing current liabilities6 325.006 974.007 959.006 165.006 351.00
Accruals and deferred income1 066.00
Current liabilities total54 685.0058 599.0075 212.0082 804.0067 130.00
Balance sheet total (liabilities)78 745.0083 839.00102 907.00123 194.00134 867.00
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