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J. CHR. KOLDKUR HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 46508513
Åkanden 27, 8800 Viborg
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Income statement (kDKK)

2015
2016
2017
2018
2019
Fiscal period length1212121212
Net sales
Gross profit47 734.2950 118.9259 868.8561 839.3760 826.31
Employee benefit expenses-33 601.33-35 317.19-38 838.85-42 360.82-42 207.40
Total depreciation-5 504.99-6 759.48-10 321.73-9 964.10-10 327.77
EBIT8 627.978 042.2510 708.279 514.458 291.14
Other financial income458.83196.75611.101 953.86
Other financial expenses-54.72-57.84-59.17- 707.64-72.53
Net income from associates (fin.)- 277.32
Pre-tax profit8 754.768 181.1511 260.208 806.8110 615.04
Income taxes-2 037.54-1 833.50-2 487.31-1 895.77-2 246.19
Net earnings6 717.226 347.658 772.896 911.048 368.85

Assets (kDKK)

2015
2016
2017
2018
2019
Intangible assets total
Land and waters3 075.163 224.142 962.393 223.904 685.71
Buildings36 301.2742 898.9143 112.1643 168.5337 582.33
Advance payments and construction in progress217.69279.23
Tangible assets total39 376.4346 123.0546 292.2446 671.6642 268.04
Participating interests30.00
Investments total30.00
Non-current loans receivable25.0025.0025.0025.0025.00
Long term receivables total25.0025.0025.0025.0025.00
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors5 887.806 471.947 948.257 672.098 418.71
Current owed by particip. interest comp.404.24
Prepayments and accrued income712.59688.10632.29
Current other receivables0.870.922.435.91383.77
Current deferred tax assets128.433.55
Short term receivables total6 421.336 472.868 663.288 369.659 434.77
Other current investments13 427.7412 193.2712 805.1712 134.3014 088.17
Cash and bank deposits1 168.262 456.703 509.276 927.3914 175.65
Cash and cash equivalents14 596.0014 649.9816 314.4419 061.7028 263.82
Balance sheet total (assets)60 498.7667 320.8871 344.9674 178.0080 041.62

Equity and liabilities (kDKK)

2015
2016
2017
2018
2019
Share capital1 050.001 050.001 050.001 050.001 050.00
Asset revaluation reserve281.65281.65281.65281.65281.65
Shares repurchased1 312.502 625.002 625.002 625.005 250.00
Other reserves134.25131.25131.25131.25131.25
Retained earnings37 492.8241 588.0545 310.7051 458.5952 677.05
Profit of the financial year6 717.226 347.658 772.896 911.048 368.85
Shareholders equity total46 988.4552 023.6058 171.4962 457.5367 758.81
Provisions3 585.004 029.003 830.003 743.003 322.00
Non-current other liabilities1 273.90
Non-current liabilities total1 273.90
Current trade creditors2 547.812 468.992 409.122 448.932 661.81
Short-term deferred tax liabilities325.41204.3178.19
Other non-interest bearing current liabilities7 377.508 473.886 730.035 528.554 946.91
Current liabilities total9 925.3111 268.289 343.477 977.477 686.91
Balance sheet total (liabilities)60 498.7667 320.8871 344.9674 178.0080 041.62
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