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SIGMA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21038970
Frederiksborgvej 197 A, Himmelev 4000 Roskilde
sigma@sigmaentreprise.dk
tel: 40137570

Income statement (kDKK)

2011
2012
Fiscal period length1212
Net sales139 691.7695 582.36
Other operating income111.17
Gross profit16 019.8611 063.62
Wages and salaries-3 325.95
Social security expenses- 535.33
Employee benefit expenses-4 683.22
Other operating expenses- 299.68- 197.86
Total depreciation- 413.49-1 502.08
EBIT10 623.475 613.57
Other financial income26.5169.25
Other financial expenses- 135.68- 163.34
Pre-tax profit10 514.315 519.48
Income taxes-2 634.85-1 168.11
Net earnings7 879.464 351.37

Assets (kDKK)

2011
2012
Intangible assets total
Land and waters6 893.506 884.19
Buildings188.62194.54
Machinery and equipment487.681 367.94
Tangible assets total7 569.808 446.66
Investments total4.50
Long term receivables total
Finished products/goods7 900.006 700.00
Inventories total7 900.006 700.00
Current trade debtors17 125.5814 414.97
Prepayments and accrued income3.583.62
Current other receivables1 279.071 201.71
Short term receivables total18 408.2415 620.30
Cash and bank deposits23 159.1724 565.38
Cash and cash equivalents23 159.1724 565.38
Balance sheet total (assets)57 041.7155 332.34

Equity and liabilities (kDKK)

2011
2012
Share capital125.00125.00
Shares repurchased1 800.00
Other reserves0.00
Retained earnings16 632.1321 511.59
Profit of the financial year7 879.464 351.37
Shareholders equity total24 636.5927 787.96
Provisions8 954.7010 121.64
Non-current liabilities total
Current loans from credit institutions2 220.592 198.89
Advances received1 473.662 088.77
Current trade creditors16 166.1112 256.77
Short-term deferred tax liabilities606.82
Other non-interest bearing current liabilities2 879.28625.51
Accruals and deferred income103.94252.80
Current liabilities total23 450.4217 422.75
Balance sheet total (liabilities)57 041.7155 332.34
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