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KRISTIAN LIND ApS — Credit Rating and Financial Key Figures

CVR number: 25136144
Strandstræde 6, 4040 Jyllinge
Kristian@mail-lind.dk
tel: 46730299

Income statement (kDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales
Gross profit16 218.4917 205.8913 629.2117 068.6618 518.00
Costs of management-8 604.30-9 515.01-9 254.50-10 280.78-10 618.00
Costs of distribution- 767.39- 386.22- 659.64- 635.25
Total depreciation-1 546.46-1 362.17-1 413.59-1 437.27
EBIT6 846.807 164.803 095.235 885.527 900.00
Other financial income3 765.111 344.231 385.25888.912 261.00
Other financial expenses-81.22- 127.40108.96- 200.97- 768.00
Net income from associates (fin.)40.0052.2876.90359.00
Pre-tax profit7 818.055 869.224 988.856 803.369 752.00
Income taxes-2 615.92-1 910.67-1 289.42-1 582.67-2 172.00
Net earnings5 202.123 958.543 699.435 220.707 580.00

Assets (kDKK)

2013
2014
2015
2016
2017
Goodwill2 370.531 975.441 580.351 185.27790.00
Intangible assets total2 370.531 975.441 580.351 185.27790.00
Land and waters15 293.5916 843.187 761.197 267.756 775.00
Buildings2 573.962 687.192 239.341 423.792 053.00
Machinery and equipment61.0112.1436.0457.3730.00
Tangible assets total17 928.5619 542.5110 036.578 748.918 858.00
Participating interests50.0090.00142.28219.18579.00
Investments total50.0090.00142.28219.18579.00
Non-current loans receivable11.00-0.00
Non-current other receivables19.8519.85
Long term receivables total30.8519.85-0.00
Inventories total
Current trade debtors33 380.8445 361.3750 446.2741 555.2638 358.00
Current owed by particip. interest comp.526.40500.00500.00700.00
Prepayments and accrued income3.623.793.73
Current other receivables97.9822.42191.20383.24171.00
Current deferred tax assets21.191 317.342 038.95737.751 549.00
Short term receivables total34 026.4147 204.7553 180.2143 379.9840 078.00
Other current investments4 044.776 189.566 920.398 013.059 555.00
Cash and bank deposits17 227.1522 629.7630 172.7927 198.4736 946.00
Cash and cash equivalents21 271.9328 819.3137 093.1835 211.5346 501.00
Balance sheet total (assets)75 678.2897 651.86102 032.5988 744.8696 806.00

Equity and liabilities (kDKK)

2013
2014
2015
2016
2017
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00100.00100.00500.00500.00
Other reserves-10 369.33-11 742.1492.28169.18529.00
Retained earnings19 134.0324 196.1526 618.7927 605.1529 232.00
Profit of the financial year5 202.123 958.543 699.435 220.707 580.00
Minority interest (BS)10 369.3311 782.1411 965.7612 901.9312 757.00
Shareholders equity total25 836.1528 794.6942 976.2646 896.9651 098.00
Provisions1 889.054 108.134 963.464 585.386 433.00
Non-current other liabilities1 000.001 000.00
Non-current liabilities total1 000.001 000.00
Advances received6 827.00
Current trade creditors26 478.1829 854.2830 645.6122 575.5925 419.00
Current owed to participating0.30
Other non-interest bearing current liabilities5 052.279 316.639 313.466 982.947 029.00
Accruals and deferred income5 053.0012 796.0014 133.807 704.00
Current liabilities total36 583.7451 966.9154 092.8737 262.5239 275.00
Balance sheet total (liabilities)65 308.9585 869.73102 032.5988 744.8696 806.00
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