HAMELIN A/S — Credit Rating and Financial Key Figures

CVR number: 19876616
Hirsemarken 5, 3520 Farum
info-dk@hamelinbrands.com
tel: 48165250
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Income statement (kDKK)

2011
Fiscal period length12
Net sales217.25
Other operating income12.84
Costs of manufacturing- 160.29
Gross profit69.80
Costs of management-19.82
Costs of distribution-49.90
EBIT0.08
Other financial income1.46
Other financial expenses-3.35
Pre-tax profit-1.82
Income taxes-16.21
Net earnings-18.02

Assets (kDKK)

2011
Intangible assets total
Land and waters20.39
Buildings3.09
Machinery and equipment0.95
Tangible assets total24.43
Investments total
Non-curr. owed by group member comp.11.45
Long term receivables total11.45
Finished products/goods29.66
Inventories total29.66
Current trade debtors40.13
Current amounts owed by group member comp.1.40
Prepayments and accrued income0.30
Current other receivables2.90
Short term receivables total44.73
Cash and bank deposits16.15
Cash and cash equivalents16.15
Balance sheet total (assets)126.43

Equity and liabilities (kDKK)

2011
Share capital41.00
Retained earnings43.25
Profit of the financial year-18.02
Shareholders equity total66.23
Non-current liabilities total
Current loans from credit institutions11.67
Current trade creditors3.54
Current owed to group member20.89
Other non-interest bearing current liabilities24.10
Current liabilities total60.20
Balance sheet total (liabilities)126.43
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