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MT Højgaard Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 12562233
Knud Højgaards Vej 7, 2860 Søborg
tel: 70122400
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Income statement (mDKK)

2015
2016
2017
2018
Fiscal period length12121212
Net sales6 531.406 796.607 648.102 866.40
Gross profit771.50505.00630.80- 296.90
Other operating expenses-6 179.90-6 723.80-7 596.80-3 395.90
Net income from associates-28.40
EBIT351.5072.8051.30- 557.90
Other financial income28.607.902.207.50
Other financial expenses-9.90-8.80-13.70-9.10
Pre-tax profit370.2071.9039.80- 559.50
Income taxes-80.60-61.70-98.20-30.00
Net earnings289.6010.20-58.40- 589.50

Assets (mDKK)

2015
2016
2017
2018
Intangible rights54.8065.3094.70144.90
Goodwill121.40121.40121.4050.30
Intangible assets total176.20186.70216.10195.20
Buildings194.00194.00191.1027.50
Machinery and equipment336.50390.30411.2057.30
Other tangible assets14.7026.1027.20
Tangible assets total545.20610.40629.5084.80
Holdings in group member companies736.70
Participating interests62.7077.7093.60116.40
Other non-current investments3.403.403.4032.60
Investments total66.1081.1097.00885.70
Deferred tax assets311.60268.50210.4099.20
Long term receivables total311.60268.50210.4099.20
Raw materials and consumables76.8063.9041.900.80
Inventories total76.8063.9041.900.80
Current trade debtors1 385.701 393.401 402.70499.40
Current amounts owed by group member comp.400.70
Prepayments and accrued income26.8028.8029.8024.10
Current other receivables832.30863.70908.80298.60
Current deferred tax assets4.503.408.90
Short term receivables total2 244.802 290.402 344.701 231.70
Cash and bank deposits175.00167.30135.40177.40
Cash and cash equivalents175.00167.30135.40177.40
Balance sheet total (assets)3 595.703 668.303 675.002 674.80

Equity and liabilities (mDKK)

2015
2016
2017
2018
Share capital520.00520.00520.00200.00
Other reserves-27.20-32.80-32.80100.80
Retained earnings177.40444.20427.00671.80
Profit of the financial year289.6010.20-58.40- 589.50
Minority interest (BS)39.1022.1027.80
Shareholders equity total998.90963.70883.60383.10
Non-current loans from credit institutions100.40122.50162.60
Provisions212.3094.8080.50163.60
Non-current other liabilities5.30
Non-current deferred tax liabilities10.1015.4013.00
Non-current liabilities total322.80232.70256.10168.90
Current loans from credit institutions73.00111.8046.000.50
Advances received41.70
Current trade creditors809.60837.601 004.70498.40
Current owed to group member709.50
Short-term deferred tax liabilities41.1011.1026.701.50
Other non-interest bearing current liabilities992.701 092.101 115.70745.70
Current provisions315.90419.30342.20167.20
Current liabilities total2 274.002 471.902 535.302 122.80
Balance sheet total (liabilities)3 595.703 668.303 675.002 674.80
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