MICK HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30559703
Fællesvej 2, 8766 Nørre Snede
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Income statement (kDKK)

2012
Fiscal period length12
Net sales100 627.93
Costs of manufacturing-67 646.40
External services-1 804.02
Gross profit31 177.52
Employee benefit expenses-27 324.97
Total depreciation-1 014.96
EBIT2 837.59
Other financial expenses- 606.74
Pre-tax profit-1 028.67
Income taxes- 479.18
Net earnings-1 507.85

Assets (kDKK)

2012
Intangible assets total
Land and waters16 662.70
Buildings350.63
Machinery and equipment2 710.98
Tangible assets total19 724.31
Investments total
Non-current other receivables74.41
Long term receivables total74.41
Finished products/goods606.54
Inventories total606.54
Current trade debtors12 673.56
Prepayments and accrued income806.10
Current other receivables776.65
Short term receivables total14 256.31
Cash and bank deposits3 918.44
Cash and cash equivalents3 918.44
Balance sheet total (assets)38 580.01

Equity and liabilities (kDKK)

2012
Share capital125.00
Shares repurchased48.30
Other reserves- 600.36
Retained earnings10 352.52
Profit of the financial year-1 507.85
Minority interest (BS)303.54
Shareholders equity total8 721.15
Provisions1 108.67
Non-current loans from credit institutions14 977.38
Non-current other liabilities115.78
Non-current liabilities total15 093.17
Current loans from credit institutions1 197.34
Current trade creditors9 238.91
Current owed to participating339.38
Short-term deferred tax liabilities453.98
Other non-interest bearing current liabilities2 123.88
Current liabilities total13 353.48
Balance sheet total (liabilities)38 276.47
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