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Capio A/S — Credit Rating and Financial Key Figures

CVR number: 27506909
Tuborg Boulevard 1, 2900 Hellerup
info@cfrhospitaler.dk
tel: 39777071

Income statement (kDKK)

2012
2013
2014
Fiscal period length121212
Net sales
Gross profit61 431.0055 420.0056 582.00
Employee benefit expenses-45 048.00-42 184.00-41 157.00
Total depreciation-7 879.00-9 296.00-7 379.00
EBIT8 504.003 940.008 046.00
Other financial income1.001.00
Other financial expenses- 506.00-32.00- 373.00
Income from other inv. held as non-curr. assets385.00
Pre-tax profit7 999.003 909.008 058.00
Income taxes-2 050.00- 984.00-1 981.00
Net earnings5 949.002 925.006 077.00

Assets (kDKK)

2012
2013
2014
Goodwill8 292.006 132.006 879.00
Intangible assets total8 292.006 132.006 879.00
Buildings8 066.006 329.004 608.00
Machinery and equipment7 117.003 307.002 032.00
Tangible assets total15 183.009 636.006 640.00
Investments total
Non-current other receivables4 083.004 127.004 163.00
Long term receivables total4 083.004 127.004 163.00
Finished products/goods24.00390.00
Inventories total24.00390.00
Current trade debtors18 423.0016 924.0018 603.00
Prepayments and accrued income641.001 873.001 955.00
Current other receivables60.00800.00
Current deferred tax assets181.00
Short term receivables total19 064.0018 857.0021 539.00
Other current investments1 019.005 886.00
Cash and bank deposits5 938.009 490.0012 797.00
Cash and cash equivalents5 938.0010 509.0018 683.00
Balance sheet total (assets)52 560.0049 285.0058 294.00

Equity and liabilities (kDKK)

2012
2013
2014
Share capital978.00978.00978.00
Shares repurchased2 000.001 000.0010 000.00
Other reserves-2 181.00-2 102.00-2 080.00
Retained earnings20 875.0025 714.0018 474.00
Profit of the financial year5 949.002 925.006 077.00
Minority interest (BS)2 181.002 102.002 080.00
Shareholders equity total29 802.0030 617.0035 529.00
Provisions289.00986.005 723.00
Non-current liabilities total
Current loans from credit institutions20.0024.0028.00
Current trade creditors7 196.004 694.005 289.00
Short-term deferred tax liabilities200.00966.001 592.00
Other non-interest bearing current liabilities12 872.009 896.008 053.00
Current liabilities total20 288.0015 580.0014 962.00
Balance sheet total (liabilities)50 379.0047 183.0056 214.00
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