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AKOLA ApS — Credit Rating and Financial Key Figures

CVR number: 25174879
Thistedvej 68, 9400 Nørresundby

Income statement (mDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales4 918.255 062.795 374.995 416.196 393.36
Other operating income18.9712.0112.2726.7736.64
Purchases during the financial year-4 342.07-4 513.73-4 743.62-4 759.87-5 743.00
External services-86.81-85.14-85.49-99.78-94.33
Gross profit508.34475.94558.15583.300.59
Employee benefit expenses- 275.00- 317.45- 343.21- 362.68- 374.86
Other operating expenses-2.71-3.18-11.96-11.12-14.72
Total depreciation-56.73-78.38-93.27-87.10-81.03
EBIT173.9276.92109.70122.40122.05
Other financial income9.454.356.753.784.78
Other financial expenses-22.64-18.94-23.57-24.25-34.69
Pre-tax profit160.7362.3392.88101.9392.15
Income taxes-14.11-11.97-15.5110.821.39
Net earnings146.6250.3577.38112.7693.54

Assets (mDKK)

2014
2015
2016
2017
2018
Intangible rights7.053.963.684.827.81
Goodwill14.666.324.873.41
Intangible assets total7.0518.6210.009.6911.22
Buildings11.3610.1110.479.807.90
Machinery and equipment925.76971.521 004.441 026.771 057.29
Tangible assets total937.13981.631 014.911 036.571 065.18
Investments total0.00
Non-current loans receivable0.470.4712.740.470.47
Non-current other receivables15.5335.9025.1026.8230.99
Long term receivables total16.0036.3737.8327.2931.45
Other stocks75.5369.4575.6665.0389.36
Finished products/goods597.90711.66747.63935.00866.78
Inventories total673.43781.12823.291 000.03956.14
Current trade debtors730.53695.08760.88876.04894.20
Prepayments and accrued income67.6050.0441.3291.1752.30
Current other receivables86.0663.98115.5983.1875.17
Current deferred tax assets15.9623.9922.2621.0534.13
Short term receivables total900.15833.10940.051 071.431 055.81
Cash and bank deposits167.0265.1371.8581.77116.72
Cash and cash equivalents167.0265.1371.8581.77116.72
Balance sheet total (assets)2 700.782 715.972 897.933 226.773 236.53

Equity and liabilities (mDKK)

2014
2015
2016
2017
2018
Share capital143.04143.04143.04143.04106.90
Shares repurchased6.126.4213.158.77
Other reserves- 601.801 294.22
Retained earnings565.02734.20752.75627.57-92.68
Profit of the financial year146.6250.3577.38112.7693.54
Minority interest (BS)601.80483.71473.21437.380.43
Shareholders equity total860.791 417.731 459.521 329.511 402.41
Provisions8.6311.5714.170.820.69
Non-current bonds46.00
Non-current loans from credit institutions169.57156.61159.14396.25274.60
Non-current leasing loans13.359.188.318.9618.47
Non-current other liabilities54.1771.6651.0852.178.83
Non-current liabilities total237.09237.45218.53457.39347.90
Current loans from credit institutions531.28586.89697.43938.64971.58
Current trade creditors269.15326.77353.46304.94339.15
Current owed to participating0.07
Short-term deferred tax liabilities5.882.536.971.738.91
Other non-interest bearing current liabilities132.63118.44139.92169.49158.81
Accruals and deferred income53.4523.767.9225.077.76
Current liabilities total992.461 058.401 205.701 439.861 486.21
Balance sheet total (liabilities)2 098.972 725.152 897.933 227.583 237.21
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