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DELTA 6 INTERNATIONAL INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 35522131
Delta 8, Søften 8382 Hinnerup
jiho@jbholding.com
tel: 46475900

Income statement (mDKK)

2015
2016
2017
2018
2019
Fiscal period length1212121212
Net sales427.74594.76630.04786.89
Change in finished goods inventory5.78-16.4525.05-18.78
Costs of manufacturing- 395.19- 530.22- 594.86- 717.18
External services-18.03-20.82-22.18-20.64
Gross profit23.1920.3027.2738.0567.85
Employee benefit expenses-9.06-16.10-19.86-22.80-32.30
Other operating expenses-0.34
Total depreciation-0.99-1.92-3.65-3.96-4.61
EBIT13.132.283.7611.2930.61
Other financial income0.782.071.061.933.46
Other financial expenses-2.64-2.55-5.21-5.50-2.21
Net income from associates (fin.)-0.072.94
Pre-tax profit11.214.74-0.397.7231.86
Income taxes-2.73-1.30-1.69-1.93-7.23
Net earnings8.483.44-2.085.7924.63

Assets (mDKK)

2015
2016
2017
2018
2019
Development expenditure1.193.424.144.064.43
Goodwill10.4510.199.017.83
Intangible assets total1.1913.8714.3213.0712.26
Land and waters1.941.921.901.881.86
Machinery and equipment1.160.880.590.560.61
Advance payments and construction in progress0.36
Tangible assets total3.102.802.492.432.83
Investments total0.690.130.640.670.23
Long term receivables total
Finished products/goods36.2745.0427.8758.9481.78
Inventories total36.2745.0427.8758.9481.78
Current trade debtors75.10117.40106.43128.99130.43
Current owed by particip. interest comp.1.87
Prepayments and accrued income0.01
Current other receivables17.6516.226.5211.7014.21
Current deferred tax assets5.635.313.653.402.00
Short term receivables total100.25138.93116.60144.10146.64
Cash and bank deposits7.6614.6526.4312.3319.66
Cash and cash equivalents7.6614.6526.4312.3319.66
Balance sheet total (assets)149.15215.41188.35231.55263.40

Equity and liabilities (mDKK)

2015
2016
2017
2018
2019
Share capital0.080.080.080.080.08
Retained earnings1.079.6411.298.859.78
Profit of the financial year8.483.44-2.085.7924.63
Minority interest (BS)2.913.022.233.648.53
Shareholders equity total12.5416.1711.5218.3643.02
Provisions-3.29-3.29-2.61
Non-current other liabilities6.046.045.495.494.57
Non-current liabilities total6.046.045.495.494.57
Current loans from credit institutions79.9463.6868.7897.7653.98
Advances received1.1215.51
Current trade creditors31.9098.5889.7496.82130.74
Current owed to participating8.7512.506.725.873.74
Short-term deferred tax liabilities0.011.215.97
Other non-interest bearing current liabilities9.9616.685.974.525.02
Accruals and deferred income0.021.750.130.410.85
Current liabilities total130.57193.20171.34207.71215.82
Balance sheet total (liabilities)149.15215.41185.06228.26260.79
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