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AIJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25342569
Hertug Hans Vej 3 A, 6400 Sønderborg

Income statement (kDKK)

2011
2012
2013
2014
Fiscal period length12121212
Net sales
Gross profit31 492.0036 204.0050 453.0052 522.00
Costs of management-21 518.00-24 622.00-31 620.00-34 763.00
Costs of distribution-3 416.00-4 883.00-4 136.00-4 597.00
Total depreciation-4 084.00-4 118.00-5 396.00-7 907.00
EBIT6 558.006 699.0014 697.0013 162.00
Other financial income527.001 059.001 186.00573.00
Other financial expenses-2 651.00-2 459.00-3 836.00-2 328.00
Net income from associates (fin.)1 042.00728.00881.003 405.00
Pre-tax profit4 207.004 608.009 747.0011 092.00
Income taxes-1 256.00-1 309.00-2 741.00-2 071.00
Net earnings2 951.003 299.007 006.009 021.00

Assets (kDKK)

2011
2012
2013
2014
Development expenditure16 804.0021 599.0021 421.0016 722.00
Intangible assets total16 804.0021 599.0021 421.0016 722.00
Land and waters21 554.0020 263.0018 967.0028 559.00
Buildings501.00467.00479.00909.00
Machinery and equipment1 216.00767.00691.00739.00
Advance payments and construction in progress3 666.00871.00
Tangible assets total23 271.0021 497.0023 803.0031 078.00
Participating interests3 556.004 256.005 116.007 453.00
Investments total3 556.004 256.005 116.007 453.00
Non-curr. owed by particip. interest comp.2 591.002 119.002 139.00246.00
Long term receivables total2 591.002 119.002 139.00246.00
Semifinished products6 425.006 049.006 259.005 376.00
Raw materials and consumables13 429.0016 626.0018 147.0020 213.00
Finished products/goods9 520.008 920.007 382.009 421.00
Inventories total29 374.0031 595.0031 788.0035 010.00
Current trade debtors23 736.0060 550.0085 315.0042 920.00
Current owed by particip. interest comp.442.00
Prepayments and accrued income999.00546.001 328.00674.00
Current other receivables10 087.002 499.0015 691.009 437.00
Short term receivables total34 822.0064 037.00102 334.0053 031.00
Cash and bank deposits437.00306.001 636.003 885.00
Cash and cash equivalents437.00306.001 636.003 885.00
Balance sheet total (assets)110 855.00145 409.00188 237.00147 425.00

Equity and liabilities (kDKK)

2011
2012
2013
2014
Share capital200.00200.00200.00200.00
Shares repurchased48.0048.0049.001 700.00
Other reserves-7 997.00-9 428.00-12 468.00-14 387.00
Retained earnings17 075.0020 008.0023 202.0026 295.00
Profit of the financial year2 951.003 299.007 006.009 021.00
Minority interest (BS)7 997.009 428.0012 468.0014 566.00
Shareholders equity total20 274.0023 555.0030 457.0037 395.00
Provisions5 193.006 525.009 251.007 583.00
Non-current loans from credit institutions13 219.009 265.008 434.0013 402.00
Non-current liabilities total13 219.009 265.008 434.0013 402.00
Current loans from credit institutions27 520.003 873.00758.001 783.00
Current trade creditors19 465.0023 296.0035 730.0026 500.00
Short-term deferred tax liabilities3 746.00
Other non-interest bearing current liabilities17 187.0054 639.0075 016.0042 450.00
Accruals and deferred income14 828.0016 123.00
Current liabilities total64 172.0096 636.00127 627.0074 479.00
Balance sheet total (liabilities)102 858.00135 981.00175 769.00132 859.00
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