AAGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 21281875
Smedevænget 14, 9560 Hadsund
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Income statement (kDKK)

2010
Fiscal period length12
Net sales49 343.67
Costs of manufacturing-33 194.59
Gross profit16 149.08
Costs of management-10 339.81
Costs of distribution-2 722.95
EBIT3 086.32
Other financial income112.54
Other financial expenses- 664.73
Pre-tax profit2 534.13
Income taxes- 253.74
Net earnings2 280.39

Assets (kDKK)

2010
Intangible assets total
Land and waters8 441.01
Buildings916.81
Machinery and equipment941.06
Tangible assets total10 298.87
Investments total
Long term receivables total
Raw materials and consumables4 236.95
Finished products/goods3 429.05
Inventories total7 666.00
Current trade debtors5 389.41
Current amounts owed by group member comp.6 030.94
Prepayments and accrued income354.39
Current other receivables1 579.89
Short term receivables total13 354.62
Cash and bank deposits52.42
Cash and cash equivalents52.42
Balance sheet total (assets)31 371.90

Equity and liabilities (kDKK)

2010
Share capital5 000.00
Shares repurchased2 000.00
Retained earnings689.53
Profit of the financial year2 280.39
Shareholders equity total9 969.92
Provisions607.75
Non-current loans from credit institutions5 127.85
Non-current leasing loans1 146.92
Non-current liabilities total6 274.77
Current loans from credit institutions6 837.41
Advances received404.50
Current trade creditors3 289.94
Short-term deferred tax liabilities1 478.40
Other non-interest bearing current liabilities2 509.21
Current liabilities total14 519.46
Balance sheet total (liabilities)31 371.90
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