AAGAARD/KRANZ & ZIEGLER A/S — Credit Rating and Financial Key Figures

CVR number: 36547650
Grønnemosevej 6, 5700 Svendborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit27 635.54
Employee benefit expenses-24 316.36
Total depreciation-2 527.00
EBIT792.18
Other financial income182.77
Other financial expenses-1 899.18
Pre-tax profit- 924.24
Income taxes215.82
Net earnings- 708.41

Assets (kDKK)

2016
Goodwill7 019.52
Intangible assets total7 019.52
Buildings1 568.15
Machinery and equipment2 033.13
Tangible assets total3 601.28
Holdings in group member companies236.53
Investments total672.12
Non-curr. owed by group member comp.5 041.83
Long term receivables total5 041.83
Finished products/goods38 258.72
Advance payments230.14
Inventories total38 488.85
Current trade debtors15 429.83
Current amounts owed by group member comp.2 226.11
Prepayments and accrued income2 152.33
Current other receivables100.29
Short term receivables total19 908.56
Cash and bank deposits13 304.82
Cash and cash equivalents13 304.82
Balance sheet total (assets)88 036.97

Equity and liabilities (kDKK)

2016
Share capital5 000.00
Shares repurchased2 000.00
Retained earnings22 467.65
Profit of the financial year- 708.41
Shareholders equity total28 759.24
Provisions426.22
Non-current other liabilities7 902.92
Non-current liabilities total7 902.92
Current loans from credit institutions28 626.49
Current trade creditors9 613.89
Short-term deferred tax liabilities121.69
Other non-interest bearing current liabilities12 586.54
Current liabilities total50 948.59
Balance sheet total (liabilities)88 036.97
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