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GHLN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21551945
Stamholmen 140 B, 2650 Hvidovre

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales
Gross profit15 037.5213 797.68
Employee benefit expenses-10 906.65-10 279.33
Total depreciation-1 046.28-1 061.06
EBIT3 084.582 457.30
Other financial income1.33
Other financial expenses- 878.96- 711.37
Net income from associates (fin.)- 349.96159.37
Pre-tax profit- 620.37-1 011.38
Income taxes- 594.90- 431.78
Net earnings-1 215.27-1 443.15

Assets (kDKK)

2012
2013
Intangible assets total
Land and waters18 110.0917 875.82
Machinery and equipment1 907.881 174.29
Tangible assets total20 017.9619 050.11
Investments total
Non-current other receivables101.8993.89
Long term receivables total101.8993.89
Finished products/goods3 190.184 505.38
Inventories total3 190.184 505.38
Current trade debtors9 678.359 909.81
Prepayments and accrued income178.3618.25
Short term receivables total9 856.719 928.06
Cash and bank deposits239.46384.63
Cash and cash equivalents239.46384.63
Balance sheet total (assets)33 406.2033 962.07

Equity and liabilities (kDKK)

2012
2013
Share capital125.00125.00
Shares repurchased96.6098.40
Other reserves- 137.29- 168.99
Retained earnings7 549.349 122.74
Profit of the financial year-1 215.27-1 443.15
Minority interest (BS)137.29168.99
Shareholders equity total6 555.687 902.98
Provisions805.47708.74
Non-current loans from credit institutions12 086.4911 334.99
Non-current leasing loans608.75274.90
Non-current other liabilities776.94775.96
Non-current liabilities total13 472.1712 385.85
Current loans from credit institutions4 455.262 740.49
Current trade creditors5 852.097 690.86
Current owed to participating3.553.55
Short-term deferred tax liabilities88.55457.89
Other non-interest bearing current liabilities2 036.131 902.70
Current liabilities total12 435.5912 795.50
Balance sheet total (liabilities)33 268.9133 793.08
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