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CON CHEM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25352432
Haderslevvej 60, 6760 Ribe
tel: 60224405

Income statement (kDKK)

2013
2014
Fiscal period length1212
Net sales
Gross profit17 690.0821 683.21
Costs of management-3 406.71-3 903.96
Costs of distribution-3 767.06-4 510.27
Total depreciation-3 938.12-4 523.59
EBIT10 516.3113 268.98
Other financial income98.29211.78
Other financial expenses-1 177.32- 765.15
Pre-tax profit8 570.1412 715.60
Income taxes-2 936.88-3 643.23
Net earnings5 633.269 072.38

Assets (kDKK)

2013
2014
Development expenditure168.89
Intangible rights183.18148.43
Goodwill9 834.357 019.66
Intangible assets total10 017.537 336.98
Land and waters10 726.4010 160.33
Buildings1 885.811 790.38
Machinery and equipment1 062.923 148.91
Advance payments and construction in progress190.80891.70
Tangible assets total13 865.9315 991.33
Investments total
Long term receivables total
Raw materials and consumables12 641.5715 310.84
Finished products/goods1 610.491 571.76
Inventories total14 252.0616 882.61
Current trade debtors12 318.1114 678.83
Current other receivables69.23157.24
Short term receivables total12 387.3414 836.08
Cash and bank deposits509.40328.62
Cash and cash equivalents509.40328.62
Balance sheet total (assets)51 032.2655 375.61

Equity and liabilities (kDKK)

2013
2014
Share capital125.00125.00
Shares repurchased100.00100.00
Retained earnings8 475.7314 008.99
Profit of the financial year5 633.269 072.38
Shareholders equity total14 333.9923 306.37
Provisions366.70418.25
Non-current loans from credit institutions8 330.327 853.07
Non-current liabilities total8 330.327 853.07
Current loans from credit institutions473.41483.67
Current trade creditors5 205.0610 980.13
Short-term deferred tax liabilities2 752.833 209.05
Other non-interest bearing current liabilities19 566.709 123.18
Accruals and deferred income3.251.89
Current liabilities total28 001.2523 797.92
Balance sheet total (liabilities)51 032.2655 375.61
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