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NORDSTJERNEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10038200
Gl Ringstedvej 61, 4300 Holbæk
tel: 59499089

Income statement (mDKK)

2011
2012
2013
Fiscal period length121212
Net sales330.46432.67443.68
Other operating income1.400.750.71
Purchases during the financial year- 234.98- 327.29- 358.26
External services-25.58-27.92-23.29
Gross profit69.2876.2038.00
Employee benefit expenses-66.96-66.51-67.26
Other operating expenses-0.00-0.34-0.02
Total depreciation-7.54-5.26-5.75
Reduction in value of non-current assets-4.04-4.00-49.69
EBIT-5.234.09-34.99
Other financial income2.090.771.47
Other financial expenses-8.62-8.53-9.27
Net income from associates (fin.)-1.900.23-10.84
Pre-tax profit-12.33-3.24-51.74
Income taxes6.331.52-7.33
Net earnings-6.00-1.73-59.07

Assets (mDKK)

2011
2012
2013
Development expenditure3.963.301.10
Goodwill3.673.082.50
Intangible assets total7.636.383.60
Land and waters29.5827.32
Buildings103.56104.34102.01
Machinery and equipment2.423.084.15
Tangible assets total135.56134.74106.17
Participating interests2.278.703.24
Investments total2.278.703.24
Non-curr. owed by particip. interest comp.1.130.41
Non-current other receivables5.810.610.82
Long term receivables total6.941.020.82
Finished products/goods85.5693.6578.46
Inventories total85.5693.6578.46
Current trade debtors42.1251.6145.75
Current amounts owed by group member comp.2.106.22
Current owed by particip. interest comp.5.6724.918.42
Prepayments and accrued income2.892.051.86
Current other receivables9.3112.165.66
Current deferred tax assets10.7810.090.99
Short term receivables total70.77102.9368.90
Other current investments1.071.020.98
Cash and bank deposits8.817.389.06
Cash and cash equivalents9.888.3910.04
Balance sheet total (assets)318.61355.81271.24

Equity and liabilities (mDKK)

2011
2012
2013
Share capital10.5010.5010.50
Other reserves-0.76-6.68-4.88
Retained earnings80.4574.3172.57
Profit of the financial year-6.00-1.73-59.07
Minority interest (BS)0.766.684.88
Shareholders equity total84.9583.0824.00
Provisions4.500.864.88
Non-current loans from credit institutions88.5986.5584.31
Non-current leasing loans0.151.11
Non-current other liabilities1.401.00
Non-current liabilities total88.7487.9586.42
Current loans from credit institutions71.3979.7581.39
Current trade creditors37.7964.7141.85
Current owed to participating5.286.175.01
Current owed to group member0.870.42
Short-term deferred tax liabilities1.530.10
Other non-interest bearing current liabilities19.3417.1722.61
Accruals and deferred income3.479.444.57
Current liabilities total139.66177.24155.94
Balance sheet total (liabilities)317.85349.13271.24
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