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ANBC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20325534
Odensevej 11, 5400 Bogense

Income statement (kDKK)

2012
2013
2014
Fiscal period length121212
Net sales
Gross profit13 141.0012 769.0012 914.00
Costs of management-8 156.00-8 728.00-8 417.00
Costs of distribution-3 039.00-2 964.00-3 586.00
Total depreciation- 786.00- 648.00- 748.00
EBIT1 946.001 077.00911.00
Other financial income105.00171.00133.00
Other financial expenses- 723.00- 520.00- 532.00
Pre-tax profit1 328.00728.00512.00
Income taxes- 345.00-85.00- 127.00
Net earnings983.00643.00385.00

Assets (kDKK)

2012
2013
2014
Intangible assets total
Land and waters6 145.006 016.005 794.00
Buildings640.00603.00512.00
Machinery and equipment1 362.001 645.001 379.00
Tangible assets total8 147.008 264.007 685.00
Investments total
Non-current loans receivable52.0052.0052.00
Long term receivables total52.0052.0052.00
Finished products/goods15 215.0015 679.0014 949.00
Inventories total15 215.0015 679.0014 949.00
Current trade debtors2 634.002 282.001 991.00
Prepayments and accrued income111.00121.00124.00
Current other receivables1 913.002 293.001 580.00
Current deferred tax assets1.0072.00
Short term receivables total4 659.004 768.003 695.00
Other current investments49.0057.0059.00
Cash and bank deposits1 206.001 325.00270.00
Cash and cash equivalents1 255.001 382.00329.00
Balance sheet total (assets)29 328.0030 145.0026 710.00

Equity and liabilities (kDKK)

2012
2013
2014
Share capital125.00125.00125.00
Shares repurchased97.001 500.00600.00
Retained earnings4 236.003 719.003 762.00
Profit of the financial year983.00643.00385.00
Shareholders equity total5 441.005 987.004 872.00
Provisions1 033.001 120.00995.00
Non-current loans from credit institutions3 538.003 302.003 074.00
Non-current liabilities total3 538.003 302.003 074.00
Current loans from credit institutions229.00237.00234.00
Current trade creditors6 840.004 609.005 155.00
Short-term deferred tax liabilities280.00138.00
Other non-interest bearing current liabilities11 967.0014 890.0012 242.00
Current liabilities total19 316.0019 736.0017 769.00
Balance sheet total (liabilities)29 328.0030 145.0026 710.00
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