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HANSSON & KNUDSEN A/S — Credit Rating and Financial Key Figures

CVR number: 37215228
Cikorievej 5, 5220 Odense SØ
info@hansson-knudsen.dk
tel: 66120810

Income statement (mDKK)

2012
2013
2014
Fiscal period length121212
Net sales652.91601.17741.74
Other operating income0.050.67
Costs of manufacturing- 634.47- 564.95- 697.56
Gross profit18.4436.2344.17
Costs of management-7.46-7.00-7.92
Costs of distribution-3.45-3.12-3.38
EBIT7.5326.1032.87
Other financial income0.540.721.23
Other financial expenses-2.05-2.02-2.37
Pre-tax profit5.2723.9231.91
Income taxes-1.49-5.84-7.32
Net earnings3.7818.0924.59

Assets (mDKK)

2012
2013
2014
Intangible assets total
Land and waters27.5724.3123.88
Machinery and equipment16.1416.6416.41
Tangible assets total43.7240.9540.29
Investments total
Long term receivables total
Raw materials and consumables4.49
Finished products/goods4.163.94
Inventories total4.494.163.94
Current trade debtors117.71112.86157.86
Current amounts owed by group member comp.1.300.931.07
Prepayments and accrued income0.480.731.05
Current other receivables12.537.8618.77
Short term receivables total132.02122.37178.75
Other current investments13.5614.2815.12
Cash and bank deposits25.4111.6360.08
Cash and cash equivalents38.9725.9175.20
Balance sheet total (assets)219.20193.40298.18

Equity and liabilities (mDKK)

2012
2013
2014
Share capital3.603.603.60
Other reserves-2.58-0.86-1.23
Retained earnings39.4043.1761.26
Profit of the financial year3.7818.0924.59
Minority interest (BS)2.580.861.23
Shareholders equity total46.7764.8689.45
Provisions5.8713.9320.22
Non-current loans from credit institutions8.757.336.34
Non-current leasing loans6.357.056.25
Non-current liabilities total15.0914.3812.59
Current loans from credit institutions8.392.025.11
Advances received50.5923.1269.00
Current trade creditors55.8941.9563.43
Other non-interest bearing current liabilities34.0332.2737.15
Current liabilities total148.8999.36174.69
Balance sheet total (liabilities)216.62192.53296.94
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