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CRAG Invest A/S — Credit Rating and Financial Key Figures

CVR number: 20084588
Stokbrogade 2, 9800 Hjørring
gk@wenbo.dk
tel: 96236000

Income statement (kDKK)

2011
2012
2013
2014
Fiscal period length12121212
Net sales
Gross profit5 894.525 663.574 887.036 041.31
Employee benefit expenses-1 462.91-1 771.84-1 649.45-1 292.02
Total depreciation-4 753.21-5 259.74-5 127.93-2 039.70
EBIT- 321.60-1 368.01-1 890.362 709.59
Other financial income214.6081.0472.3836.39
Other financial expenses- 447.04- 306.52- 264.47- 231.01
Reduction non-current investment assets-5.36-6.97
Pre-tax profit- 559.40-1 593.50-2 082.452 508.00
Income taxes101.431 073.87131.08-1 389.71
Net earnings- 457.97- 519.63-1 951.371 118.29

Assets (kDKK)

2011
2012
2013
2014
Intangible assets total
Land and waters3 844.943 618.194 654.215 457.66
Buildings41 068.0541 553.8336 639.6146 797.55
Machinery and equipment810.24795.79649.50536.15
Advance payments and construction in progress72.00668.31
Tangible assets total45 795.2445 967.8241 943.3353 459.66
Investments total
Non-current loans receivable191.57165.2875.2873.17
Long term receivables total191.57165.2875.2873.17
Inventories total
Current trade debtors670.92998.23480.20537.41
Prepayments and accrued income301.12282.31285.63286.85
Current other receivables4.1654.5150.22270.65
Current deferred tax assets15.0030.0030.00
Short term receivables total976.191 350.05846.051 124.91
Cash and bank deposits3 097.071 714.224 142.006 652.39
Cash and cash equivalents3 097.071 714.224 142.006 652.39
Balance sheet total (assets)50 060.0749 197.3747 006.6661 310.13

Equity and liabilities (kDKK)

2011
2012
2013
2014
Share capital500.00500.00500.00500.00
Asset revaluation reserve10 305.96
Shares repurchased500.00500.001 000.0049.90
Retained earnings35 674.6234 716.6533 197.0231 195.75
Profit of the financial year- 457.97- 519.63-1 951.371 118.29
Shareholders equity total36 216.6535 197.0232 745.6543 169.90
Provisions6 751.525 677.645 546.578 579.48
Non-current liabilities total
Current trade creditors712.80355.05656.07741.36
Other non-interest bearing current liabilities6 379.107 967.658 058.378 819.40
Current liabilities total7 091.908 322.708 714.459 560.76
Balance sheet total (liabilities)50 060.0749 197.3747 006.6661 310.13
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