DIPAK A/S — Credit Rating and Financial Key Figures

CVR number: 32343759
Frisenborgvej 19, 7800 Skive
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit7 144.71
Costs of management4 916.24
Costs of distribution-3 311.82
EBIT-1 083.35
Other financial expenses- 365.41
Pre-tax profit-1 448.76
Income taxes100.40
Net earnings-1 348.36

Assets (kDKK)

2016
Intangible assets total
Buildings4 386.31
Machinery and equipment181.13
Tangible assets total4 567.45
Investments total
Long term receivables total
Raw materials and consumables788.25
Inventories total788.25
Current trade debtors2 034.05
Prepayments and accrued income166.04
Current other receivables734.67
Current deferred tax assets212.40
Short term receivables total3 147.16
Cash and bank deposits44.57
Cash and cash equivalents44.57
Balance sheet total (assets)8 547.43

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings1 308.32
Profit of the financial year-1 348.36
Shareholders equity total459.96
Non-current loans from credit institutions3 216.40
Non-current liabilities total3 216.40
Current loans from credit institutions1 825.56
Current trade creditors669.22
Other non-interest bearing current liabilities2 376.29
Current liabilities total4 871.06
Balance sheet total (liabilities)8 547.43
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