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D. Sortsø Invest ApS — Credit Rating and Financial Key Figures

CVR number: 17642472
Klinteholm 7, 2600 Glostrup

Income statement (kDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales
Gross profit15 805.0017 748.0020 075.0030 296.0053 799.00
Employee benefit expenses-9 431.00-10 506.00-10 797.00-11 042.00-16 112.00
Other operating expenses-3 409.00-2 968.00-14 156.00-22 188.00
Total depreciation- 144.00- 266.00- 177.00- 435.00-2 755.00
EBIT6 230.003 567.006 133.004 663.0012 744.00
Other financial income1 216.002 022.00785.00468.001 863.00
Other financial expenses- 951.00- 391.00- 219.00- 609.00- 657.00
Reduction non-current investment assets- 300.00
Net income from associates (fin.)162.00- 571.00-3 913.0019 622.002 106.00
Pre-tax profit5 183.003 687.001 186.0023 844.0016 056.00
Income taxes-1 588.00-1 124.00-1 320.00-1 410.00-2 605.00
Net earnings3 595.002 563.00- 134.0022 434.0013 451.00

Assets (kDKK)

2013
2014
2015
2016
2017
Development expenditure401.00
Intangible rights22.0019.0015.0011.007.00
Goodwill174.00132.0090.0015 871.0013 395.00
Intangible assets total196.00151.00105.0015 882.0013 803.00
Land and waters4 200.004 067.004 035.009 538.0010 222.00
Buildings111.0071.00107.0047.00494.00
Machinery and equipment150.00116.00101.00106.00178.00
Tangible assets total4 461.004 254.004 243.009 691.0010 894.00
Participating interests4 267.004 364.001 292.005 609.00852.00
Investments total4 267.004 364.001 292.005 609.00852.00
Non-current loans receivable300.00
Non-current other receivables2 679.003 063.003 253.003 556.00847.00
Long term receivables total2 679.003 063.003 553.003 556.00847.00
Inventories total
Current trade debtors34.00
Current owed by particip. interest comp.1 043.00838.00883.002 228.00
Prepayments and accrued income2 238.003 994.003 287.003 725.008 255.00
Current other receivables6 793.004 052.002 299.003 265.0010 495.00
Current deferred tax assets2 155.0054.0035.00
Short term receivables total12 263.008 938.006 504.009 218.0018 750.00
Other current investments11 913.0011 673.0011 899.0011 698.0019 453.00
Cash and bank deposits14 597.0017 949.0024 619.0033 543.0056 318.00
Cash and cash equivalents26 510.0029 622.0036 518.0045 241.0075 771.00
Balance sheet total (assets)50 376.0050 392.0052 215.0089 197.00120 917.00

Equity and liabilities (kDKK)

2013
2014
2015
2016
2017
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.003 000.004 000.00
Other reserves-3 802.00-3 769.00-4 348.001 565.00372.00
Retained earnings23 451.0025 921.0028 277.0017 137.0033 389.00
Profit of the financial year3 595.002 563.00- 134.0022 434.0013 451.00
Minority interest (BS)4 411.003 769.004 348.004 906.006 655.00
Shareholders equity total29 855.0028 684.0028 343.0049 242.0058 067.00
Provisions211.00179.00145.00762.00823.00
Capital loans500.00516.00530.00545.00
Non-current loans from credit institutions732.00708.00
Non-current other liabilities4 832.004 843.00
Non-current deferred tax liabilities1 779.00795.00796.00332.001 923.00
Non-current liabilities total1 779.002 027.002 020.005 694.007 311.00
Current loans from credit institutions759.0023.0033.00126.005 135.00
Advances received6 400.008 638.008 732.0015 226.0016 998.00
Current trade creditors2 907.005 266.0010 655.0028 774.00
Current owed to participating958.00207.001.00541.00
Short-term deferred tax liabilities1 456.00409.00458.00257.00411.00
Other non-interest bearing current liabilities3 085.003 549.002 869.006 694.003 398.00
Accruals and deferred income1 462.00
Current liabilities total14 120.0015 733.0017 359.0033 499.0054 716.00
Balance sheet total (liabilities)45 965.0046 623.0047 867.0089 197.00120 917.00
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