DA HOLDING AF 1. APRIL 1998 ApS — Credit Rating and Financial Key Figures

CVR number: 20612789
Havnen 43, 7700 Thisted

Income statement (kDKK)

2011
2012
2013
Fiscal period length121212
Net sales
Gross profit6 734.216 619.318 716.29
Employee benefit expenses-5 497.36-6 136.94-6 215.50
Total depreciation- 538.79- 498.82- 578.06
EBIT698.06-16.441 922.72
Other financial income61.1428.3417.50
Other financial expenses-1 175.83-1 177.89-1 076.60
Reduction non-current investment assets- 251.67
Pre-tax profit- 416.63-1 165.99611.96
Income taxes93.27197.75- 129.56
Net earnings- 323.35- 968.23482.40

Assets (kDKK)

2011
2012
2013
Intangible assets total
Land and waters17 312.0116 952.1016 795.56
Buildings140.17
Machinery and equipment319.93492.95628.79
Tangible assets total17 772.1117 445.0517 424.35
Investments total
Long term receivables total
Raw materials and consumables145.22156.16126.99
Finished products/goods299.80402.49388.42
Inventories total445.02558.65515.40
Current trade debtors19 670.1818 189.7714 261.68
Current owed by particip. interest comp.69.94
Prepayments and accrued income153.28187.94176.33
Current other receivables2 041.172 020.861 315.85
Current deferred tax assets571.77730.09614.78
Short term receivables total22 506.3321 128.6616 368.64
Cash and bank deposits777.16902.021 389.58
Cash and cash equivalents777.16902.021 389.58
Balance sheet total (assets)41 500.6240 034.3835 697.97

Equity and liabilities (kDKK)

2011
2012
2013
Share capital250.00250.00250.00
Shares repurchased200.00210.00
Other reserves- 412.84- 483.61- 579.12
Retained earnings6 221.955 870.724 451.98
Profit of the financial year- 323.35- 968.23482.40
Minority interest (BS)412.84483.61579.12
Shareholders equity total6 348.605 152.495 394.37
Provisions412.84483.61579.12
Non-current loans from credit institutions10 351.7710 730.0510 039.48
Non-current liabilities total10 351.7710 730.0510 039.48
Current loans from credit institutions616.91635.95690.64
Current trade creditors9 220.109 180.797 185.50
Other non-interest bearing current liabilities14 550.3913 851.4911 808.86
Current liabilities total24 387.4123 668.2319 685.00
Balance sheet total (liabilities)41 500.6240 034.3835 697.97
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