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POUL JOHANSEN FONDEN AF 1992 — Credit Rating and Financial Key Figures

CVR number: 16936901
Dragsholm Alle 1, 4534 Hørve

Income statement (mDKK)

2012
2013
2014
2015
2016
Fiscal period length1212121212
Net sales177.61185.75134.11242.50214.23
Purchases during the financial year- 102.29- 105.38-67.54- 136.97- 117.40
External services-7.60-8.63-8.89-10.28-12.40
Gross profit67.7271.7457.6895.2584.44
Employee benefit expenses-42.67-47.00-45.86-59.77-76.27
Total depreciation-2.38
EBIT25.0524.7411.8135.485.78
Other financial income1.481.500.702.581.17
Other financial expenses-0.92-1.24-0.96-1.41-1.40
Reduction non-current investment assets-0.61-0.55
Pre-tax profit25.6125.0110.9536.095.56
Income taxes-6.30-5.86-2.63-8.02-1.25
Net earnings19.3119.158.3128.074.30

Assets (mDKK)

2012
2013
2014
2015
2016
Intangible assets total
Land and waters24.4019.1217.8916.7716.92
Buildings3.072.922.512.131.57
Machinery and equipment2.813.162.742.632.28
Advance payments and construction in progress0.3021.14
Tangible assets total30.2825.2023.1421.8341.91
Investments total
Non-current loans receivable11.9110.1630.0230.8632.87
Long term receivables total11.9110.1630.0230.8632.87
Raw materials and consumables1.636.585.514.285.30
Finished products/goods0.130.070.050.040.04
Advance payments0.050.160.150.270.40
Inventories total1.816.805.714.595.74
Current trade debtors55.7122.6822.5249.7839.00
Prepayments and accrued income0.000.580.851.742.76
Current other receivables16.5919.6936.2561.3634.79
Current deferred tax assets2.07
Short term receivables total72.3042.9461.68112.8876.55
Cash and bank deposits11.2336.305.937.7127.82
Cash and cash equivalents11.2336.305.937.7127.82
Balance sheet total (assets)127.53121.40126.48177.87184.89

Equity and liabilities (mDKK)

2012
2013
2014
2015
2016
Share capital0.300.300.300.300.30
Shares repurchased1.00
Other reserves-20.14-26.61-24.99
Other restricted equity5.005.00
Retained earnings22.3133.0847.1538.6864.22
Profit of the financial year19.3119.158.3128.074.30
Minority interest (BS)20.1426.6124.9935.0432.32
Shareholders equity total41.9252.5356.76107.09106.14
Provisions8.624.304.9011.256.66
Non-current loans from credit institutions9.039.518.918.3017.84
Non-current liabilities total9.039.518.918.3017.84
Current loans from credit institutions1.720.580.592.611.18
Advances received17.9010.104.3912.9121.69
Current trade creditors17.492.8112.8118.059.53
Current owed to group member0.68
Short-term deferred tax liabilities2.241.810.122.97
Other non-interest bearing current liabilities7.7913.1513.1217.5418.89
Current liabilities total47.8228.4530.9151.2354.25
Balance sheet total (liabilities)107.4094.79101.49177.87184.89
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